Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error Cash Management AutoReconciliation

edited Aug 21, 2015 6:15PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi, I have this error and want help me please:

APP-FND-0086: The default value XXX is invalid for the...

I searched unsuccessfully My Oracle Support. Maybe you have had this difficulty. I thank you very much.

Jose Luis Petro.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center