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Create Accounting Program Completed With Error: 'The Company segment value for the account code combination ....... specified in line X is not assigned to the ledger [LEDGER NAME]' (Doc ID 2414320.1)

Last updated on JUNE 22, 2018

Applies to:

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

Symptoms

Setup for Sub Ledger Accounting Integration has been done as suggested in NOTE:1091213.1 - Oracle Payroll - Sub Ledger Accounting Integration - An Oracle White Paper. However after Transferring to SLA and Create Accounting from HRMS Manager responsibility, Create Accounting process completes with warning and errors are shown on the Accounting Program report.

ERROR
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The Company segment value for the account code combination ....... specified in line X is not assigned to the ledger [LEDGER NAME]. 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. Set up SLA for payroll
2. Run Payroll processes
3. Run Costing
4. Run Transfer to SLA
2. Run Create Accounting process and get error



Changes

 

Cause

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