Distribution Combination in ADFI Invoice Upload Template does not Accept Values (Doc ID 2035028.1)

Last updated on AUGUST 18, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion Payables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

Distribution Combination field in the ADFI template for invoice upload is not accepting the values of code combination even if it is a valid combination used in the Purchase order

Errors for this row;
The Combination is not valid FND-3107

Combination inserted is xxxxxxx

The combination cannot be used; it either does not exist, or using it here is not permitted

Cause

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