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Servicing Side BETC On Performance Obligation Page Is Defaulting To A Disbursement BETC (Doc ID 2876935.1)

Last updated on JUNE 15, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


Servicing side BETC (Business Event Type Code) on Performance Obligation page is defaulting to a disbursement BETC instead of a Collection BETC

After the Servicing side order has been interfaced in, project is created and the TAS (Treasury Account Symbol) information is entered on the POBG (Performance Obligations) Line Schedules.

The TAS is deriving a Disbursement BETC instead a Servicing BETC which must always be a Collection BETC or Collection Receipt related.


 Reproduce By Steps

1. Create order and download it.
2. Run Intragovernmental Groups for Agency Interface Program for Requesting agency
3. Run Intragovernmental BETC program for Requesting Agency
4. In update POBG page, search for Servicing TAS BETC




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