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Create Accounting - Receiving Generating Invalid Segment Error on A Specific General Ledger Accounting Flexfield Combination (Doc ID 2682441.1)

Last updated on JULY 01, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Accrual write off was performed for a specific PO and when the Create Accounting - Receiving report is run, this completed with warning and error as shown:

Error : 953111

The Company segment value for the account code combination 9999-99-99999-999-9999 specified in line 2 is not assigned to the ledger LEGER.

Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use


Steps to Reproduce the Issue


1. Login to a PO Responsibility with Access to launch Create Accounting and Write-offs
2. Create a write off transactions for a particular Purchase Order receipt
3. Run the concurrent request "Create Accounting - Receiving" for the period

Cause

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In this Document
Symptoms
Cause
Solution
References


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