R12: AP: Create Accounting Fails with Error "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" (Doc ID 1308381.1)

Last updated on NOVEMBER 17, 2022

Applies to:

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.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.