Unable to Save Purchase Order Matched Invoice: The value of the attribute User-Defined Fiscal Classification is not valid.

(Doc ID 1911252.1)

Last updated on JULY 25, 2014

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

When attempting to match an invoice to a purchase order, receive error:

The value of the attribute User-Defined Fiscal Classification is not valid.

The invoice cannot be saved.

Cause

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