PRC: Create Accounting - Operating Unit Parameter error message - APP-FND-00806: The default value XXXXX Set of Books is invalid for the Ledger segment. Your default value will be ignored (Doc ID 2597229.1)

Last updated on JULY 22, 2024

Applies to:

Symptoms

PRC: Create Accounting - Operating Unit Parameter error message:

APP-FND-00806: The default value XXXXX Set of Books is invalid for the Ledger segment. Your default value will be ignored.

Please inform your system administrator that:

Add the value XXXXX Set of Books to the value set for segment Ledger, 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 XXXXX Set of Books for the flexfield segment Ledger does not exist in the value set XLA_SRS_SUBLEDGER_LEDGERS.

Steps to Reproduce

  Responsibility: Project Costing Responsibility
  Navigation: Concurrent Request > Run
  Query and submit PRC: Create Accounting
  Select organization for the Operating Unit parameter
  Receive error
  Can proceed with submitting process.

Changes

 New Oracle Projects implementation.

Cause

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