TAS?BETC Validation Triggered for Documents that do not Require Valdation

(Doc ID 2395281.1)

Last updated on MAY 06, 2018

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Purchase Order

TAS/BETC validation is triggered on documents that should not require it. Based on the contract type and the non-federal vendor, the TAS/BETC information is not-required, and in fact, the field are greyed out on the distribution level details. However, since applying this patch, the validation triggers incorrectly in this scenario. The only time it should try to validate this information is if the contract type is 'Reimbursable' and the supplier is a federal vendor.

Steps to reproduce
1. Create a new award with a contract type of 'Contract (Other)' and using a non-federal vendor.
2. Enter all required information on the header/addresses page, build out the line, link funding and validate the document.


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