SummaryError being thrown when trying to create a Project Invoice via the createInvoiceInterface SOAP web service
We are trying to create a Project Invoice using the createInvoiceInterface SOAP web service. The following error is being thrown which we cannot get to the bottom of
<faultstring>JBO-27024: Failed to validate a row with key oracle.jbo.Key[300000061986680 ] in InvoiceInterfaceLineEOJBO-FND:::FND_VS_VAL_NOT_IN_LIST: Expenditure Type 300000014917197 is not in the list of values.</faultstring>
We have checked the Expenditure Type ID and it exists in the Projects table.
Our XML payload for the invoice line item is as follows