Payables and Cash Management - EBS (MOSC)

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AP Invoice PO match Booking showing error

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

PO Invoice Booking - Bangalore R12.1.3


Attaching the screenshot of the error while booking the invoice with purchase order number 212000001181 under the Bangalore operating unit.

Error:

APP-FND-0588: 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 (-1) while trying to look up segment values for this combination. This may indicate an invalid entry in the unique ID column of the combinations table.

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