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G-Invoicing: Error 'ValidationFailedException message = Invalid Tas Betc Components' When An Order Is Pushed To G-Invoicing (Doc ID 2878987.1)

Last updated on JULY 15, 2022

Applies to:

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


Users are getting the error, 'ValidationFailedException message = Invalid Tas Betc Components', when an Order is pushed to G-Invoicing via Intragovernmental Orders Interface Program. This is triggered by confirmed funds availability post order approval.

Steps to Reproduce

  1. Log into a Projects responsibility with the G-Invoicing Dashboard
  2. Navigate to Projects > Performance Obilgations
  3. Select Agreement
  4. Click on Servicing Agency TAS
  5. List Of Values (LOV) shows both Payment (DISNGF) and Collection (COLL) Business Event Type Codes (BETC) for the Servicing Agency Treasury Account Symbol (TAS) options.
  6. Only Collection BETC's should be available to select
  7. Selecting a Payment value results in the 'ValidationFailedException message = Invalid Tas Betc Components' error when interfacing Intragovernmental Orders to G-Invoicing




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