R12 PAXACCPB Create Accounting Error - 95311 Company Segment Value Not Valid (Doc ID 1483048.1)

Last updated on AUGUST 01, 2016

Applies to:

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

Goal

Running the PAXACCPB PRC: Create Accounting process for Miscellaneous Costs encounters errors:

Error Number: 95311
Error Message: The Company segment value for the account code combination 130.000.0000.130310.000.000.00000 specified in line 1 is not assigned to the ledger  NNNNN UK. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.

The organization was originally defined some processes were run. Then it was determined the organization definedincorrect and was disabled. The issue arises whenever the existing data originally assigned to the original organization is adjusted or marked for recalculation.

How can this be resolved?

Solution

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