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Invoices are failing in Connector Validation and moving to workflow admin with an error similar to: Default Code Combination ID (6419) is invalid for Org:103

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Question / Problem: 

Invoices are failing in Connector Validation and moving to workflow admin with an error similar to: "Default Code Combination ID (6419) is invalid for Org:103".

Answer / Solution: 

This can occur if the UserID configured in the MarkView Export Connector had been assigned to all locale groups (e.g. LOCAL_de, LOCALE_en, etc).

This causes a context initialization issue prior to the MarkView call to fnd_flex_keyval.validate_ccid which results in workitems transitioning to Workflow Administration with the above error.

The issue was resolved by using MarkView Administration (MarkView Home -> Administration -> MarkView Admin -> User Profiles) to remove all LOCAL_% groups from the relevant User (i.e. the one configured in the MarkView Export Connector).

Note: A MarkView User need not necessarily be assigned to a locale_ group, but under no circumstances should a User be assigned to more than one locale_% group.

 

Applies to:  

Product Version
MarkView for Oracle All