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 MARCH 13, 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. 


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