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G-Invoicing Servicing Side TAS/BETC is Not Populated On Refund/Write-Off for AR Receipt Application (Doc ID 2909300.1)

Last updated on APRIL 05, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.2.7 and later
Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

TAS/BETC is not populated on refunds or write-offs when Accounts Receivable (AR) receipt applications are created as part of Oracle's solution for g-invoicing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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