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Account Generation Error When Clicking on Distribution Button in Payables Invoice: FLEX-COMBINATION HAS EXPIRED (Doc ID 2986811.1)

Last updated on NOVEMBER 13, 2023

Applies to:

Oracle Project Costing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

When validating AP invoice, the Project Supplier Invoice Account Generator workflow fails with following the below error:

Unexpected error occurred during Tax Calculation.
Exception: FND FLEX-COMBINATION HAS EXPIRED : Error encountered in pa_flexbuild
Please correct the problem or contact your System Administrator.

Steps to reproduce:

  1. From Payables responsibility, navigate to Invoices > Entry > Invoices
  2. Search for Invoice
  3. Press on Actions button then select validate and press Ok
  4. Receive the error

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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