Craete Accounting with error caused by the incorrect CCID for Adjustment distribution

(Doc ID 2307048.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

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

Symptoms

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.

 

Cause

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