Error With Borrowed And Lent Transactions in Create Accounting (Doc ID 2520878.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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Error With Borrowed And Lent Transactions in Create Accounting (Doc ID 2520878.1)

Applies to:

Goal

Solution

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