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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 later
Information 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.



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


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