Publishing Intercompany Reconciliation Report (FUNRCNRPT) Throws APP-FND-00806: The default value Financials Common Modules is invalid for the Template Application segment

(Doc ID 2008137.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.2 and later
Oracle Financials Common Modules - Version 12.2 and later
Information in this document applies to any platform.
FUNRCNRPT Intercompany Reconciliation Data Extract Program

Symptoms

After upgrading to 12.2 Applications version, the users submitted Intercompany Reconciliation Data Extract Program  (FUNRCNRPT); this created it's XML output without errors.
Further XML Report Publisher should be used to publish this XML to a readable format.
Selecting the template from the list throws:


ERROR
APP-FND-00806: The default value Financials Common Modules is invalid for the Template Application segment. Your default value will be ignored. Please inform your system administrator that:

Add the value Financials Common Modules to the value set for segment Template Application, or choose another default value in the Key Flexfield Segments form or Descriptive Flexfield Segments form. Use the Edit Concurrent Program or Define Report Set form for Standard Report Submission report defaults.

Value Financials Common Modules for the flexfield segment Template Application does not exist in the value set XDO_REPORT_TEMPLATE_APPS.



STEPS
1. After upgrading to 12.2, submit Intercompany Reconciliation Data Extract Program
2. Verify the XML output was created
3. Attempt to use XML Report Publisher to publish this XML: enter Template Application
4. See the error on the screen

Changes

 Upgraded to 12.2.

Cause

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