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:

Symptoms

Using Purchasing, Version 12.2.9

Actual:
BIO and SFO orders with incorrect BETCs getting pulled into EBS from G-invoicing

Expected:
Incorrect BETC should not be pulled into the EBS

Errors:


Replication Steps:
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.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.