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.
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
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