How to Correct Asset Added to Wrong Balancing Segment? (Error 95311 or Error 95277)

(Doc ID 2386086.1)

Last updated on APRIL 13, 2018

Applies to:

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

Goal

User has added asset to the wrong Balancing Segment (Company).  Due to this Addition and subsequent events error in Create Accounting - Assets with:

Error Number 95311
The Balancing segment value for the account code combination XXX.XXXX.XXXX specified in line # is not assigned to the ledger <xxxx>.  Please update the Balancing segment value assignments for the ledger in the Accounting Configuration page or use another Balancing segment value.

Business does not want to add the Balancing Segment value per <Note 779286.1> Create Accounting Shows Error 95311 For Some Transactions

OR

Error Number 95277
The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger ABC.  Please update the balancing segment values for each line so that they balance or enable the  Balance Cross-Entity Journals option for the ledger ABC.

How to correct?
 

Solution

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