AP: Valid Combos Are Not Passing When Using The Document Imaging Interface

(Doc ID 2294078.1)

Last updated on AUGUST 04, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


When using Combo Editing with NO Project Costing installed, but we use the Project Chartfield, we are getting combination errors when submitting the invoices. See attached Message examples.

1. Turn on Project Costing on Installation Options
2. Turn on Combo Editiing for Project chartfields
3. Create a voucher with the Project chartfields
4. Save the voucher - receive error - Invalid value 3000080001 for the invoice line field PROJECT_ID on invoice line number 1


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms