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.
When attempting to account an invoice,
the following error occurs.
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 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
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