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R12: General Ledger Journal and Balance Report (JGZZGLJRB) Returns No Data (Doc ID 2455424.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Financials Common Country - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

General Ledger Journal and Balance Report returns no data.


Prior to running the report, when the parameters are entered the following error occurs when validating the account segments:

APP-FND-00806: The default value XXX is invalid for the COMPANY segment. Your default value will be ignored. Please inform your system administrator that:

Add the value XXX to the value set for segment COMPANY, 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.
--------------------------------------------------------------
Please select a parent segment value.

Cause

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In this Document
Symptoms
Cause
Solution
References


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