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R12: PRC: Create Accounting Gives Error on Labor Process Category 'The OPERATING UNIT segment value for the account code combination XX.XXX.XXXX.XX specified in line X is not assigned to the ledger XXXXX'. (Doc ID 2555559.1)

Last updated on JUNE 08, 2020

Applies to:

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

Symptoms

Third party employee timecards posted to the incorrect Operating Unit and were imported into Projects. When these items are processed, PRC: Create Accounting gives:

The OPERATING UNIT segment value for the account code combination XX.XXX.XXXX.XX  specified in line X is not assigned to the ledger XXXXX. Please update the OPERATING UNIT segment value assignments for the ledger in the Accounting Configuration page or use another OPERATING UNIT segment value.

Concerns were raise for changing the accounting similar to 'R12 PAXACCPB Create Accounting Error - 95311 Company Segment Value Not Valid (Doc ID 1483048.1)' to allow these items to pass, reverse them and then change it back.

Cause

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In this Document
Symptoms
Cause
Solution
References


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