R12: AP: With Primary and Secondary Ledger Chart Of Accounts Mapping Create Accounting Accounting Ends In Errros 95261 And 95311
(Doc ID 1077715.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
With Primary and Secondary Ledger Chart Of Accounts Mapping, Create accounting shows following errors:
ERROR
-----------------------
Primary Ledger
=========
Error: 95261
The account code combination 10.2000.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
Error: 95311
The Company segment value for the account code combination 10-2000-275000-0-0-0-0 specified in line 8 is not assigned to the ledger Vaisala China Ltd. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.
Error: 95311
The Company segment value for the account code combination 10-2000-288100-0-0-0-0 specified in line 2 is not assigned to the ledger Vaisala China Ltd. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.
Error: 95261
The account code combination 80.1500.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
The account code combination 10.2000.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
Error: 95311
The Company segment value for the account code combination 10-2000-275000-0-0-0-0 specified in line 8 is not assigned to the ledger Vaisala China Ltd. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.
Error: 95311
The Company segment value for the account code combination 10-2000-288100-0-0-0-0 specified in line 2 is not assigned to the ledger Vaisala China Ltd. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.
Error: 95261
The account code combination 80.1500.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
Secondary Ledger:
============
Error: 95311
The Company segment value for the account code combination 10.2000.278140.0.0.0.0 specified in line 2 is not assigned to the ledger Vaisala China Ltd. Secondary. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.
Error: 95261
The account code combination 80.1500.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
Error: 95261
The account code combination 10.2000.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
The Company segment value for the account code combination 10.2000.278140.0.0.0.0 specified in line 2 is not assigned to the ledger Vaisala China Ltd. Secondary. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.
Error: 95261
The account code combination 80.1500.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
Error: 95261
The account code combination 10.2000.275000.0.0.0.0 is invalid. Please inform your system administrator or support representative that: Value 275000 for the flexfield segment Account does not exist in the value set XXVAI_CN_LOCAL_ACCOUNT.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |