Craete Accounting with error caused by the incorrect CCID for Adjustment distribution
Last updated on SEPTEMBER 21, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting program is finishing with different errors, caused by the incorrect account combination (CCID) in AR_DISTRIBUTIONS_ALL table, for lines with SOURCE_TYPE = 'ADJ'
One of the errors displayed in Create Accounting output is:
95311 The Company segment value for the account code combination ...... specified in line X is not assigned to the ledger X Set of Books. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms