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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 and later
Oracle Fusion Payables Cloud Service - Version 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)


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