The Combination ID xxxxx Is Not Valid (FND-3103) when Saving an Invoice

(Doc ID 1415483.1)

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.

Symptoms


Saving an Invoice throws the error: 
The combination ID xxxxx is not valid (FND-3103)


Changes

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Set up a new Supplier Site.
Set up a new Supplier Site Business Unit (BU) assignment.

Cause

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