My Oracle Support Banner

Charge Account Is Invalid Error Thrown For Specific Expenditure Type While Entering Project Based Requisition (Doc ID 2638241.1)

Last updated on MAY 12, 2022

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


Version 12.1.3 iProcurement

"Charge account is invalid." error thrown while entering project based requisition.

Error is seen with only specific Expenditure type.

"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.)"

In iProcurement responsibility:
  1. Create requisition in iProcurement
  - Proceed to check out
  2. In Checkout: Requisition information ;
  - Project info is populated
  - Charge account shown
  - click next
  3. Error shown


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.