Errors In AP Create Accounting (Doc ID 2239295.1)

Last updated on MAY 31, 2023

Applies to:

Goal

On : 11.1.11.1.0 version, Accounting

Errors in AP Create Accounting

Invoices that have been cancelled (not accounted) are appearing as below errors when we create accounting for AP.


Error Message
===============
The Company segment value in the account '...' is not assigned to the ledger '...'.
Cause: The balancing segment value is not assigned to the ledger.
Action: Modify the account rule to use a different balancing segment value for
the journal line or assign the balancing segment value to the ledger
{LEDGER_NAME}.
 

Solution

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