After Upgrade from 11i to R12 Project Based Charge Account Does Not Update Or Behave Like In Previous Releases (Doc ID 1982912.1)

Last updated on MARCH 04, 2015

Applies to:

Oracle iProcurement - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Billing Components

ACTUAL BEHAVIOR
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When updating project information, the charge account is not changed automatically to reflect the project information.

Also, errors like below could occur:

Charge account is invalid. (Program error: An error has occurred while looking up a flexfield segment combination. Please inform your support representative that:
The FND_FLEX_SERVER validation function has encountered a null or negative combination ID () while trying to look up the segment values for this combination. This may indicate an invalid entry in the unique ID column of the combinations table.)


EXPECTED BEHAVIOR
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Expect the charge account to behave as before the upgrade.

STEPS
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The issue can be reproduced at will with the following steps:
1. Log into iProcurement, create a requisition and checkout
2. From the shopping cart page, clicked on Edit button to open the “Edit” page.
3. Select requisition line to update.
4. Change the project information. The charge account does not change.

Cause

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