R12: AP: Create Accounting for Invoices is Returning Error: " The Company Segment Value for the Account Code Combination Is Not Assigned to the Ledger"
(Doc ID 2861161.1)
Last updated on MAY 22, 2022
Applies to:
Oracle Payables - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
When attempting to account an invoice,
the following error occurs.
ERROR
-----------------------
The Company segment value for the account code combination XX.XXX.XXXX.XXXX.XXX.XXXX 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.
-----------------------
The Company segment value for the account code combination XX.XXX.XXXX.XXXX.XXX.XXXX 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
-----------------------
The issue can be reproduced at will with the following steps:
1. From an AP Responsibility
2 Go to other - request - run
3 .Select Create Accounting Process
4. Note the above error in the output file
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |