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Create Accounting Error 95311 Cycle Count Adjustment Event Company Segment Value for the Account Code Combination not assigned to Ledger (Doc ID 1532500.1)

Last updated on MAY 16, 2019

Applies to:

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

Symptoms

Subledger Accounting

When attempting to run Create Accounting , the following error occurs.


Accounting event of material transaction (Cycle Count Adjust) got event status error cause of using wrong Account Segment "Company" for the cycle count adjustment account.


ERROR
-----------------------

Error Number: 95311

Error Message: The Company segment value for the account code combination
specified in line 1 is not assigned to the ledger [LEDGER NAME]. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use
another Company segment value.

 

STEPS
-----------------------
1. Responsibility: Cost Management-SLA
2. Navigation: Cost, SLA, create accounting
3. Run Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution
References


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