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AutoInvoice Error: Submitting AutoInvoice Master Program Raises Error: APP-FND-00806: The default value is invalid for the Organization segment. (Doc ID 1353081.1)

Last updated on MARCH 12, 2021

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:

  1. Create a request set that includes 2 stages:
    Stage 10 'Create Intercompany AR Invoices' concurrent program and
    Stage 20 'Autoinvoice Master Program' concurrent program
  2. Define default value as Constants for the Operating Unit/Organization parameters of the two concurrent program.
  3. 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
  4. Go to the Receivables responsibility
  5. 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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