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 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms


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

ERROR
-----------------------
The combination is not valid. (FND-3107)


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




Cause

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