Last updated on SEPTEMBER 25, 2017
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to run Create Accounting - Assets, the following error occurs.
Error Number 95311
"The Company segment value for the account code combination ***.0.******.0.0.0.0.0.0.0 specified in line 2 is not assigned to the ledger ******. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value."
The issue can be reproduced at will with the following steps:
1. FA->Create Accounting, submit Create Accounting- Assets program.
2. Completed with warning, and no accounting information created.
3. Then view Subledger Period Close Exception Report, asset status are Invalid
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