Projects Create Accounting Completes With Errors 95353 And 95353

(Doc ID 2316723.1)

Last updated on OCTOBER 23, 2017

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Subledger Accounting for Projects

Projects Create accounting completes in error

An expenditure batch was created with incorrect company code and was reversed to correct the mistake. Cost distribution line for reversed batch shows 'Event is invalid in subledger accounting' for raw cost lines with the wrong company code.
Also PRC: Create Accounting is failing with below errors.
95311


The Company segment value for the account code combination is specified in line 2 and 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.
95325
The GL date 30-APR-2017 is not in an open or a future enterable period. Please select a valid GL date or open the period.
 

ERROR
95311, 95325

 

Cause

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