G-Invoicing is Validating TAS/BETC on Canceled Lines (Doc ID 2938276.1)

Last updated on APRIL 02, 2023

Applies to:

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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