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G-Invoicing: Approved Orders Unable To Sync Back to G-Invoicing - TAS BETC Missing Values (Doc ID 2866061.1)

Last updated on NOVEMBER 07, 2024

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

G-Invoice approved orders are unable to sync back to the G-Invoicing system. The user encounters an exception says servicing Treasury Account Symbol (TAS) Business Event Type Code (BETC) is missing.

Users cannot update the BETC field they can only enter the Servicing TAS,

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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