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 laterInformation 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
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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 |