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 DECEMBER 06, 2016

Applies to:

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

Symptoms

On : R12 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
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STEPS
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The issue can be reproduced at will with the following steps:
1. Responsibility: Cost Management-SLA
2. Navigation: Cost, SLA, create accounting
3. Run Create Accounting


Changes

 

Cause

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