Intransit Valuation For Standard Cost Update Got The Wrong Company Segment

(Doc ID 2149560.1)

Last updated on DECEMBER 18, 2017

Applies to:

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


On : 12.1.3 version, Cost Maintenance

When attempting to run create accounting for internal requisition transactions
the following error occurs.

error number : 95311

The XXGL_BUSINESS_UNIT segment value for the account code combination 0750-000-0000-13601000-000-0000-000 specified in line 2 is not assigned to the ledger ENP_ID_IDR. Please update the XXGL_BUSINESS_UNIT segment value assignments for the ledger in the Accounting Configuration page or use another XXGL_BUSINESS_UNIT segment value.

The issue can be reproduced at will with the following steps:
1. Navigate to Inventory Responsibility

2. Create Miscellaneous Issue transaction with account belonging to different ledger

3. Navigate to Cost Management - SLA Responsibility

4. Run Create Accounting program

4. Check Create Accounting output shows error 95311




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