8366833: Unable To Run Payables Transfer Journal Entries To General Ledger (Doc ID 801537.1)

Last updated on AUGUST 13, 2015

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
Unable to run the Payables Transfer Journal Entries To GL process because after inserting the report
name in the Submit Request window, the following errors take place making it impossible to run the
report:

APP-FND-01564: ORACLE error 904 in FDFGVD

Cause: FDFGVD failed due to ORA-00904:
"AP_GL_TRANSFER_PKG"."AP_MC_CHECK": invalid identifier....

And

APP-FND-00730: This flexfield has an invalid value set. It may use a special value set that uses
an Edit event user exit, and the user exit has failed. If you are using a form on a graphical
inter interface (GUI) you may have an invalid value set of a different type, possibly a
table-validated value set where the table or view does not exist or where there is an invalid
WHERE clause. Contact your system administrator or support representative to check and correct the
value sets this flexfield uses
----------------------------------------------------------------------------------------------------
Also, a subsequent attempt to run the Payables Transfer Journal Entries To GL process produced just
this error:

APP-FND-00806: The default value Latin American Localization is invalid for
the application segment. Your default value will be ignored. Please inform
your system administrator that: Add the value Latin America Localization to the value set for
segment
Application, or choose another default value in the Key Flexfield Segment
form or Descriptive Flexfield Segments form. Use the Edit Concurrent Program or
Define Report Set form for Standard Report Submission report defaults.


Cause

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