G-invoicing "Unable To Derive Trading Partner TAS And BETC Information" Error
(Doc ID 2974074.1)
Last updated on SEPTEMBER 14, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
The following error was received when attempting to pull an Order into EBS by running Intergovernmental Orders Interface Program: "User-Defined Exception Unable to derive Trading Partner TAS and BETC information. Verify the setup and retry.". Verified everything is set up correctly in EBS. Reran the "Intragovernmental Groups for Agency Interface Program" and "Intragovernmental Groups for GT&C Interface Program" which should update the information within the groups set up, however this did not work.
Steps To Reproduce:
1. Create an Order in G-invoicing
2. Run Intergovernmental Orders Interface Program to pull Order into EBS
3. Error is received by user
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |