Unable to Save Purchase Order Matched Invoice: The value of the attribute User-Defined Fiscal Classification is not valid.
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms