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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.

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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