Error With Borrowed And Lent Transactions in Create Accounting
(Doc ID 2520878.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
Qn1: 95311 The XXXXXX segment value for the account code combination XXXXX.XXXXXXX.XXXXXX.XXXXXXX.
specified in line 1 is not assigned to the ledger MyCompany Ledger. Please update the MyCompany Ledger value
assignments for the ledger in the accounting configuration page or use another MyCompany segment value
Qn2: 95325 The GL date DD-Mon-Year is not in an open or a future enterable period. Please select a valid GL date or open the period.
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