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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 later
Information 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


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