Last updated on AUGUST 25, 2016
Applies to:Oracle Fusion Cash Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Information in this document applies to any platform.
While Creating and Submitting a Bank Transfer "The combination ID 0 is not valid" Error is encountered
"The combination ID 0 is not valid"
1. Cash Management -> Cash Balances -> Create Bank Account Transfer
2. Enter the Source from bank account and To Bank Account
3. Enter Amount and Transfer date
4. Click Submit gives an Error "The Combination ID 0 is not valid"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms