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The Combination ID Xxxxx Is Not Valid (FND-3103) When Saving An Invoice (Doc ID 2476423.1)

Last updated on DECEMBER 09, 2019

Applies to:

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


We are following error while creating an AP Invoice.

Steps to reproduce:
1. Navigation: Payables--> Invoices
2. Create Invoice
3. Select Business Unit and Select Supplier from the List of values
4. Below error is populating
The combination ID 300,000,002,515,007 is not valid. (FND-3103)


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