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AP Invoice Spreadsheet Upload - Accounts Of Type Asset Are Not Appearing In LOV (Doc ID 2042687.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Payables - Version to [Release 1.0]
Information in this document applies to any platform.


When attempting to Load invoices using spreadsheet,
the following error occurs.

The combination is not valid. (FND-3107)

The issue can be reproduced at will with the following steps:
1. Load Invoices using ADFDI spreadsheet


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