My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.