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.
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