Charge Account Is Invalid At FND_FLEX_SERVER Validation When Using Expense Account Rules (Includes SELECT query for Expense Account Rules)
(Doc ID 374579.1)
Last updated on MAY 31, 2018
Applies to:Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
iProcurement users intermittently receive a charge account error, FND_FLEX_SERVER validation encountered a null or negative combination. The employees have a default expense account setup. All of the segments except segment 2 are correct for the default account combination. Segment 2 is intentionally invalid so that the users are required to change the segment 2 value. The segment 2 value should be defaulted based on the item category, but in some cases the FND_FLEX_SERVER validation error occurs.
Steps To Reproduce
1. Login to iProcurement
2. Add items to cart and proceed through checkout
3. Receive the error on the Requisition Information: Split Cost Allocation page.
Users are confused by the error and do not know the cause of the error. The user has to log out and log back in to workaround the error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!