G-Invoicing is Validating TAS/BETC on Canceled Lines
(Doc ID 2938276.1)
Last updated on APRIL 02, 2023
Applies to:
Oracle Purchasing - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing G-Invoicing, Version 12.2.8
Actual:
G-Invoicing is validating cancelled lines.
Expected:
G-Invoicing should not be validating cancelled lines being pushed from the Treasury
Error:
Unable to derive Trading Partner TAS/BETC. Please verify the setup
Error occurred in SYNC_SER_AG_CHANGES
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Create a Modification
A. Cancel Line 1 and Create a new Line
B. Push this back to G-invoicing.
2. After approving by servicing agency, try to pull it back - error
Other:
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Cause
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In this Document
Symptoms |
Cause |
Solution |
References |