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APP-PO-14040 APP-FND-00588 Errors When Clicking Charge Account In Purchase Orders Form For One Time Item Lines (Doc ID 760030.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


When attempting to enter a charge account for a one-time PO, the following errors appear :

First Error: Values have not been entered for one or more required segments.
Second Error: APP-PO-14040: Please enter a valid charge account. Cause: Charge Account is
mandatory and you did not enter one Action: Enter a charge Account.
Third Error: APP-FND-00588 Program Error: An 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 lookup the
segment values for this combination. This may indicate an invalid entry in the unique ID column
of the combinations table.

Steps To Reproduce:
1. Navigate to PO form
2. Create new PO
3. Navigate to distribution level
4. Click charge account field to enter data


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