FND_FLEX_SERVER Validation has Encountered a Null or Negative Combination ID (Doc ID 367496.1)

Last updated on SEPTEMBER 20, 2013

Applies to:

Oracle Purchasing - Version 11.5.10 to [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
charge account."

Next get  the following error: APP-FND-00588 and FND_FLEX_SERVER validation has
encountered a null or negative combination ID().


Upgrade From 11.5.7 to 11.5.10


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