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R12: PRC: Create Accounting Error Number: 95311 (Doc ID 1997457.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting

When running the "PRC: Create Accounting" process, the following error occurs.

ERROR
-----------------------
Error Number: 95311
Error Message: The segment value for the account code combination xxxx.xxxx.xxxx.xxxx specified in line 1 is not assigned to the ledger ENTERPRISE. Please update the segment value assignment for the ledger in the Accounting Configuration page or use another segment value

The segment value is already assigned to the ledger in the Accounting Configuration page.  The Value is not disabled in the value set.

Cause

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In this Document
Symptoms
Cause
Solution
References


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