Combination Not Valid Error When Creating Invoice Via Spreadsheet (Doc ID 2047457.1)

Last updated on AUGUST 24, 2015

Applies to:

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


On : version, Capture Transactions-Post Journal Entries and Update Ledger Balances

When attempting to create an invoice via the "Create Invoice in Spreadsheet", an error occurs.
Creating an invoice directly in the invoice UI with the same account combination works correctly.

"The Combination is not valid. (FND-3107)."

The issue can be reproduced at will with the following steps:
1. Downloaded a new spreadsheet by clicking "Create Invoice in Spreadsheet"
2. Typed in the invoice information in line 1. Double clicked in column CN which is titled "Distribution Combination" and typed in a valid GL cominbation.
 After clicking "OK", it gave me this error message "This Combination cannot be used; it either does not exist, or using it here is not permitted."
3. Verified the combination is valid by creating the invoice directly in the Create Invoice UI and it worked.

The issue has the following business impact:
Due to this issue, users cannot create invoices via the Create Invoice Spreadsheet.


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