Error 95311 in Create Accounting Output Due to Using a Non-Assigned Balancing Segment in Assets (Doc ID 1312291.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


When attempting to run Create Accounting - Assets, the program completed with warning.  The following error occurs.

Error Number : 95311

Error Message : The Company segment value for the account code combination xx-xxxxx-xxxxx specified in line # is not assigned to the ledger xxxxx.
Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.

Cause

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