Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to submit a request set that includes the Autoinvoice Master Program, the following error occurs:
APP-FND-00806: The default value is invalid for the Organization segment. Your default value will be ignored. Please inform the system administrator.
Steps to Reproduce:
- Create a request set that includes 2 stages:
Stage 10 'Create Intercompany AR Invoices' concurrent program and
Stage 20 'Autoinvoice Master Program' concurrent program
- Define default value as Constants for the Operating Unit/Organization parameters of the two concurrent program.
- Assign the request set to the Receivables Request Group and ensure the Receivables responsibility has access to the operating unit/organization specified by the default value
- Go to the Receivables responsibility
- Submit the request set
Note: The error is displayed only the first time after choosing the Receivables responsibility. Subsequently, the same request set can be submitted without any error.
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