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 laterInformation 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
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You must enter a value set value.(FND-3108)
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Invoice
BUSINESS IMPACT
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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 |