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Unable To Create Invoice In Spreadsheet - Code Combination Error (Doc ID 2035323.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Invoices

Unable to successfully create invoices via the Create Invoice in Spreadsheet template from the Payables > Invoices screen.

When user enters the data for the Invoice; the Header row of every invoice fails due to the error: 'The combination is not valid. (FND-3107)'. This is despite the fact that the combinations used are valid and setup.

ERROR
-----------------------
The combination is not valid. (FND-3107)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create invoice spreadsheet and upload

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot upload invoices using spreadsheet

Cause

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In this Document
Symptoms
Cause
Solution
References


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