General Ledger - EBS (MOSC)

MOSC Banner

APP-FND-00806 Error While submitting Revaluation

edited Aug 16, 2017 11:07AM in General Ledger - EBS (MOSC) 12 commentsAnswered ✓

I am getting the below error when trying to submit - Program Revalue Balances

APP-FND-00806: The default value ECS 1720 GL Revaluation - Con is invalid for the Revaluation ID segment. Your default value will be ignored. Please inform your system administrator that:

Add the value ECS 1720 GL Revaluation - Con to the value set for segment Revaluation ID, 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 ECS 1720 GL Revaluation - Con for the flexfield segment Revaluation does not exist in the value set XXGL_REVAL_NAME.

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 GL 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