Last updated on SEPTEMBER 20, 2013
Applies to:Oracle Purchasing - Version 11.5.10 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 20-JUL-2013***
Manually create a Standard PO with Project Number and Award Distribution information.
PO error message displays "APP-PO-14040: Please enter a valid charge account.
Cause: Charge account is mandatory and you did not enter one. Action: Enter
Next get the following error: APP-FND-00588 and FND_FLEX_SERVER validation has
encountered a null or negative combination ID().
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