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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 21, 2023

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.

Symptoms


The Create Accounting Process for Payables fails with the following error for Payment(s):

95311 The COMPANY segment value for the account code combination <account code combination> specified in line X is not assigned to the ledger
  <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:

  1. From an AP Responsibility
  2. Run the Create Accounting Process
  3. Note the above error in the output file

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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