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R12:FED: Getting a Validation Error When Saving a Prepayment Invoice Type in the Invoice Workbench. validation Failure: Agency BETC must be provided (Doc ID 2924082.1)

Last updated on FEBRUARY 08, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

User is getting a validation error for missing BETC (Business Event Type Code) when saving a Prepayment invoice type in the invoice work bench.

Error:

Agency BETC must be provided



 

Steps to reproduce:

Federal Payables responsibility > Invoices > Entry > Invoices > Query the invoice > Actions button > Validate

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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