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Fusion: How To Resolve "The combination ID ###,###,###,###,### is not valid (FND-3103)" Error When Matching Invoice to Receipt (Doc ID 2513025.1)

Last updated on MARCH 13, 2025

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Manage Invoices-Audit Invoices

How to resolve "The combination ID ###,###,###,###,### is not valid (FND-3103)" error when matching invoice to a receipt.





 

Solution

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In this Document
Goal
Solution
References


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