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 NOVEMBER 01, 2024
Applies to:
Oracle U.S. Federal Financials - Version 12.1.3 and laterInformation 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 |