Oracle Apps:- I Procurement Error "Error: Row 1 Charge Account - Charge account is invalid - Fnd_flex_server Validation Function"

0 0 Unknown Oct 23, 2013 Edit this post

Hi

If you get this type of 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 tryong to look up
the segments values for this combination. This may indicate an invalid entry in the unique ID
column of the combinations table)."

Solution :-

To get ride from the error Please perform the below steps

To add the default charge account in the employee form

    Go to Human Resources responsibility > Enter and Maintain

    Query up the employee

    Click assignment button

    Choose Purchase Order Information tab

    Enter Default Expense Account

Let me know if you have any queries
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