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G-Invoicing Servicing: TAS/BETC Values Not Populated for Custom Refund Activity Hook Call (Doc ID 2897138.1)

Last updated on SEPTEMBER 22, 2022

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


TAS (Treasury Account Symbol)/ BETC (Business Event Type Code) values are not populated on AR Receivable Applications when Activity is created via custom_refund_activity procedure in PA_Client_Extn_IGT_Cust.

Reproduce By Steps

Using a responsibility that can access G-Invoiving

Navigate to Ginv Advance Refund → Custom Refund Activity → Query created receipt


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