How Can The Error Message Shown During Checkout Being Changed To Something More Informative - Charge Account Is Invalid....The FND_FLEX_SERVER Validation Function - Be Changed?

(Doc ID 584568.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.


During the iProcurement checkout - the following error message is shown when a charge account is not able to be located. 

Error: Row 1 Charge Account - Charge account is invalid. (Program error has occurred while looking up a
flexfield segment combination. Please inform your support representative that: The FND_FLEX_SERVER
validation function has encountered a null or negative combination ID () while trying to look up
the segments values for this combination. This may indicate an invalid entry in the unique ID
column of the combinations table).

How can this message be changed to a more informative message?


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