R12: AP: Create Accounting Error for Payments: 95311 - The COMPANY Segment Value for the Account Code Combination Is Not Assigned to the Ledger
(Doc ID 2823042.1)
Last updated on JUNE 20, 2022
Applies to:Oracle Payables - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]
Information in this document applies to any platform.
The Create Accounting Process for Payables fails with the following error for Payment(s):
<ledger name>. Please update the COMPANY segment value assignments for the ledger in the Accounting Configuration page or use
another COMPANY segment value.
Steps to Reproduce
The issue can be reproduced at will with the following steps:
- From an AP Responsibility
- Run the Create Accounting Process
- Note the above error in the output file
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