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Receive Error APP-FND-00756 CCID=<ccid#> CODE=MSTK SET=<set#> When Query For Intercompany Payables Invoice (Doc ID 2781569.1)

Last updated on JULY 28, 2023

Applies to:

Oracle Inventory Management - Version 12.2.9 and later
Information in this document applies to any platform.


When querying for Intercompany Payables Invoices coming from Drop Shipments, following error is returned by the form for each line:

APP-FND-00756: Cannot find combination CCID=<ccid#> CODE=MSTK SET=<set#>

To view the invoice:

  1. Navigate: Manufacturing and Distribution Manager(R) > Accounts Payable > Invoices > Inquiry > Invoices
  2. Query for the Invoice Number.
  3. When viewing the lines, the error is seen for the item.



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