My Oracle Support Banner

Create Accounting: Error 95311 - The Company segment value for the Account Code Combination is not assigned to the Ledger (Doc ID 2396961.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Subledger Accounting

Create Accounting is completing with the following error for journals associated with Event Class/ Event Type: Miscellaneous Transactions/ Mover Order Issue:


Error Number: 95311
Error Message:

The Company segment value for the account code combination AAA-BBBB-CCC-DDDDDDD-EEEEEEE-FFF-GGG specified in line 2 is not assigned to the ledger XYZ. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.

The issue can be reproduced at will with the following steps:
1. OPM Financials Responsibility
2. Navigate to the menu > View > Requests
3. Submit a new request > Create Accounting




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.