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Create Payable Invoice Errors with Message: "The Combination ID Xxx Is Not Valid" (Doc ID 2807907.1)

Last updated on SEPTEMBER 26, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

Create AP invoice ends with error message "The combination ID xxx is not valid"

Cause

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In this Document
Symptoms
Cause
Solution


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