The Combination ID xxxxx Is Not Valid (FND-3103) when Saving an Invoice
Last updated on OCTOBER 02, 2016
Applies to:Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.
Saving an Invoice throws the error:
The combination ID xxxxx is not valid (FND-3103)
Set up a new Supplier Site.
Set up a new Supplier Site Business Unit (BU) assignment.
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