Error 95311 in Create Accounting Output Due to Using a Non-Assigned Balancing Segment in Assets
(Doc ID 1312291.1)
Last updated on SEPTEMBER 12, 2023
Applies to:
Oracle Assets - Version 12.0.0 and laterInformation 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.
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.
Changes
Cause
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In this Document
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| Cause |
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| References |