Account Generation failed. Contact your Purchasing Administrator if necessary.(This combination is d
Hi Gurus,
Users are getting this "Account Generation failed. Contact your Purchasing Administrator if necessary.(This combination is disabled. Please chose another)" error each time they try to update the accounts in a Requisition. After this error, the fields become blank requiring the user to enter the accounting combination from the start. We have a requirement to do a setup such that after this error is thrown, the values remain in the segments so that user can now update with the right Cost Center value without having to start from the first segment(Company). Any help? Can this be done with the setup of a new security rule?