Error: "Validation Failure Trading Partner TAS/ BETC must be provided" When Saving Refund Application On a Receipt In Federal Receivables (Doc ID 3047810.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Oracle U.S. Federal Financials - Version 12.2.10 and later
Information in this document applies to any platform.

When applying a refund application on a Receipt in Federal Receivables , the following error is raised :

Validation failure: Trading Partners TAS/BETC must be provided for Federal/General Fund Customers.

The DFF is greyed out and can't enter any values in that. For an ON-account application, those 2 fields are not greyed out and can be edited.

Steps to Reproduce:
==============

Responsibility: Receivables, US Federal
Navigation: Receipts /Receipts

1. Create a Receipt with any amount and save it.
2. Click on Apply
3. Pick Refund for Apply to field, enter the refund attributes.
4. Hit Save.

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In this Document

Symptoms

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