Create Accounting Fails With Error 95300

(Doc ID 1308381.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to create accounting for invoices, the following error occurs.

95300: The access set XXXXX assigned to the system profile option GL: Data Access Set does not include read and write privileges for the ledger YYYYY - USGAAP CoA and the balancing or management segment value. Please use the Data Access Sets window in General Ledger to include read and write privileges for the ledger and segment values or assign a different ledger access set to the system profile option.

Cause

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