iProcurement Error Invalid Company Segment At Charge Account, Although The Company Value Is Valid
(Doc ID 944878.1)
Last updated on MARCH 22, 2018
Applies to:Oracle iProcurement - Version 12.0.4 and later
Information in this document applies to any platform.
iProcurement charge account gets an error on the Company Segment even if the Company Segment is a valid value. The error indicates the value does not exist, but the value does exist in the value set. The error occurs intermittently. The MO: Operating Unit and MO: Default Operating Unit profiles are set.
Row 1 Error Charge account is invalid.
(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 look up the segment values for
this combination. This may indicate an invalid entry in the unique ID column of the combinations
Steps To Reproduce:
1. Navigate to iProcurement.
2. Specify Non-Catalog item and add to cart.
3. View Cart and Checkout.
5. Click on Enter Charge Account.
6. Enter charge account search values and find or create the account combination.
7. Select the charge account.
8. Click Accept, and get 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!
In this Document