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 JUNE 21, 2023
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:
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