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R12:PA:PRC: Create Accounting Ends In Error (Doc ID 2393661.1)

Last updated on MAY 08, 2018

Applies to:

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

Symptoms

PRC: Create Accounting ends in Error

Error: The Company segment value for the account code combination 430.810.1200.48100025.000.0000 specified in line 1 is not assigned to the ledger HTUS Set of Books-USD. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.

ERROR
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95311


Changes

 

Cause

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