Fusion Global Payroll: Steps to Rollback the Invalid/Errored Records with Error 'The segment value Company in the account xxx is not assigned to the ledger' after Running Create Accounting Process in FINAL Mode
(Doc ID 2572749.1)
Last updated on APRIL 22, 2024
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.24.04.0 and laterOracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
Create Accounting Process in FINAL mode fails with errors:
ERROR
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The segment value Company in the account 451.1097.501250.1000001.00.000000000.0000000.00.000.000000.00000 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}.
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}.
How to clear the errors caused after running the Create Accounting Process in FINAL mode?
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |