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 MAY 14, 2018

Applies to:

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

Symptoms

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
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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.


STEPS
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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

Changes

 None. 

Cause

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