Create Accounting Program Fails with: The Operating Unit segment value for the account code combination &&& specified in line && is not assigned to the ledger &&& (Doc ID 1510416.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Create Accounting Completing with error:

95311 The Operating Unit segment value for the account code combination 000.000.000.0000.00000.00000.00000.000 specified in line 1 is not assigned to the ledger XXXXX. Please update the Operating Unit segment value assignments for the ledger in the Accounting Configuration page or use another Operating Unit segment value.

Cause

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