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Error Created Invoice Transaction In Accounts Payable (Doc ID 2381856.1)

Last updated on MARCH 03, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.17.11.0 version, Manage Invoices-Audit Invoices

Error Created Invoice Transaction In Accounts Payable
  

Error Created Invoice Transaction In Accounts Payable

We are seeing error when creating any invoice transaction in accounts payable.
Error: You must enter a value set value. (FND-3108) (see attached)

It could help us with the case because it impacts the customer's production environment.


ERROR
-----------------------
You must enter a value set value.(FND-3108)




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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