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G-Invoicing: RAXTRX: AutoInvoice Import Program Rejects 7600EZ Invoices With "TP TAS/BETC must be provided for Federal Customers." (Doc ID 3047369.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

The Receivables "AutoInvoice Import Program" rejects 7600EZ invoices with the following rejection:

          "TP TAS/BETC must be provided for Federal Customers."

 

Reproducible Steps
==============

1. Create a new EZ General Terms and Conditions (GT&C) in G-invoicing and pulled the same into EBS Projects.

2. Create a new EZ agreement with amount 100,000 USD and submit it.

3. Create a new EZ project and fund it with the EZ agreement created in step #2.
    Note that the Descriptive Flexfields (DFFs) at the Summary Project Funding are not populated.

4. Create a manual event for an amount of 1,000.

5. Run "PRC: Generate Draft Invoice for a Single Project" program. This creates draft invoice #1 with the amount 1,000 USD.

6. Approve and release the invoice.

7. Run "PRC: Interface Invoices to Receivables" program. Invoice #1 is interfaced to Receivables successfully.

8. In Receivables module, run the "Autoinvoice Import Program". Output of the "Autoinvoice Import Program" shows the invoice is rejected with rejection:

             "TP TAS/BETC must be provided for Federal Customers."

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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