R12: FV: Payables Open Interface Is Rejecting Invoices With Distribution Sets With INVALID_BETC
(Doc ID 2957144.1)
Last updated on JULY 19, 2023
Applies to:
Oracle U.S. Federal Financials - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
The Payables Open Interface is rejecting invoices with distribution sets, with an error of INVALID_BETC.
STEPS
1. Load data with loader program into staging tables
2. Federal responsibility > submit > Payables Open Interface Import
3. Check the concurrent request file for rejections.
Changes
Enabled Federal Installation
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |