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Unable to View Consolidated Group Invoice Lines - Get Error 'The flexfield bind variable :$FLEX$.FND_MO_OU.ID:NULL could not be found' (Doc ID 3009667.1)

Last updated on MARCH 15, 2024

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


Users get an error when try to view consolidated group invoice lines details.

It only happens when viewing consolidated invoices from web page.

This issue does not happen when viewing normal invoices from invoice review form.

The data that defines the flexfield on this field may be inconsistent. Inform your system administrator that the segment referred to by the flexfield bind variable :$FLEX$.FND_MO_OU.ID:NULL could not be found.
Make sure this variable references the segment or value set name of a prior segment in the flexfield structure.
This flexfield bind variable is in either a WHERE clause in a table-validated value set, or in a default value for one of the segments of this flexfield.

The issue can be reproduced at will with the following steps:
Use a Project Implementation Super User responsibility > go to Projects: Billing > Consolidated Invoice Review and open an invoice to view line details.


 Customer changed the descriptive flexfield (DFF) by adding below condition in Where/Order By clauses:



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