After Upgrade to R12 When Submitting Custom Programs get APP-FND-00798: Invalid Reference GL_SRS_LEDGER_ID_UNVALIDATED in Value Set Attached to Segment Financial Month (Month-YY) (Doc ID 1534970.1)

Last updated on JULY 01, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After upgrading from R11.5.10.2 to R12.1.3, a custom concurrent program that is run via SRS fails with the following error.

Error
--------
APP-FND-00798: Invalid reference GL_SRS_LEDGER_ID_UNVALIDATED in value set attached to segment Financial Month (Month-YY)

Cause

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