Orders with Incorrect BETCs Getting Created and Approved by the Intragovernmental Orders Interface Program
(Doc ID 2896778.1)
Last updated on SEPTEMBER 21, 2022
Applies to:Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.
Using Purchasing, Version 12.2.9
BIO and SFO orders with incorrect BETCs getting pulled into EBS from G-invoicing
Incorrect BETC should not be pulled into the EBS
The issue can be reproduced at will with the following steps:
1. Order is approved and processed on the Treasury site
2. Order is pulled into the E-Business Suite (EBS) using Intragovernmental Orders Interface Program
3. Order is should be validated.
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