My Oracle Support Banner

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.

Symptoms

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


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


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