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iprocurement [message #277230] Mon, 29 October 2007 05:03 Go to next message
bhanu222
Messages: 35
Registered: July 2006
Location: bangalore
Member
hi folks,

while doing iprocurement i'm getting these errors :
null - 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 table.).
null - Requester is invalid.


can anybody tell me what i need to do right now?

regards
bhanu...
Re: iprocurement [message #277636 is a reply to message #277230] Wed, 31 October 2007 00:13 Go to previous messageGo to next message
TJames
Messages: 9
Registered: November 2006
Location: Sydney, Australia
Junior Member

https://metalink.oracle.com/metalink/plsql/f?p=130:14:3665710871247347039::::p14_database_id,p14_docid,p14_show_header,p14_show_help, p14_black_frame,p14_font:NOT,374579.1,1,1,1,helvetica

Click on the above link for the answer that was found on Metalink.

Cheers
Re: iprocurement [message #277685 is a reply to message #277636] Wed, 31 October 2007 03:19 Go to previous messageGo to next message
bhanu222
Messages: 35
Registered: July 2006
Location: bangalore
Member
thanks james.
Re: iprocurement [message #277753 is a reply to message #277230] Wed, 31 October 2007 06:49 Go to previous message
arunkp76
Messages: 16
Registered: August 2007
Location: Chennai
Junior Member

Hi Bhanu,

This is a generic error occurs when an invalid code combination selected / defaulted on your user interface. If you can explain more on what instance the error is occuring in iprocurement will be able to help you in this context.

For example, if you are getting the error when the item is selected in PO line. Then you can check the following code combinations at the items level are valid or not( Sales_account, Cost of goods sold account & Expense Account). (Check whether any segment value is end dated or not)

Appreciate if you can explain the problem in detail.

Regards ... Arun
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