My Oracle Support Banner

Create Accounting Error for an Invoice: The COMPANY segment value for the account code combination specified in line is not assigned to the ledger (Doc ID 2861092.1)

Last updated on APRIL 06, 2022

Applies to:

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

Symptoms

When users run Create Accounting for AR(Receivables), invoices failing with the following error:


ERROR
-----------------------
The COMPANY segment value for the account code combination <complete account> specified in line nn 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
-----------------------
1) NAV Receivables Responsibility 
2) Run Create Accounting Program
3) The Output will show error against one or more Invoices as mentioned above.
4) NAV Receivables Responsibility 
        Transactions --> Transactions
5) Query the problematic Invoice as identified from Create Accounting Output
6) Click on Distributions button and open the Receivables account 
You may get an additional error: 

Value <segment value> for the flexfield segment COMPANY does not exist in the value set <Value Set>

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.