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

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

1.     Go to Human Resources responsibility > Enter and Maintain
2.     Query up the employee
3.     Click assignment button
4.     Choose Purchase Order Information tab
5.     Enter Default Expense Account

Let me know if you have any queries
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