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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