Create Accounting Finishes With Error 95311 (Doc ID 550974.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Assets - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Create Accounting, the following error occurs:

Error Number 95311 for 2 lines in the Addition journal:

The Company Code segment value for the account code combination MC-00-00000-5999-0000-0000 specified in line 2 is not assigned to the ledger MRC. Please update the Company Code segment value assignments for the ledger in the Accounting Configuration page or use another Company Code segment value.

Cause

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