The Combination ID xxxxx Is Not Valid (FND-3103) when Saving an Invoice
(Doc ID 1415483.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables - Version 11.1.11.1.0 and laterOracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
Saving an Invoice throws the error:
The combination ID xxxxx is not valid (FND-3103)
Changes
If you are a Software-as-a-Service (SaaS) customer, there may be sections in this document that need not be performed by you. Please log a Service Request in My Oracle Support for Oracle to do this for you.
Set up a new Supplier Site.
Set up a new Supplier Site Business Unit (BU) assignment.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |