Create Accounting 95311 Error and BSV/Company segment does NOT belong to the Ledger/LE (Doc ID 758229.1)

Last updated on NOVEMBER 25, 2015

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.

Symptoms

Symtom 1:  The Create Accounting process shows the following error for an event:

ERROR
-----------------------
Line Error Number Error Message
1 95311 The Company segment value for the account code combination 110.1001.4400.605540.000.0000 specified in line 2 is not assigned to the
ledger ACME Corp Primary Ledger. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value

Symptom 2:  The BSV/Company segment does NOT belong to the Ledger/LE.  An account with the incorrect BSV/Company was mistakenly entered and validated for this Ledger/LE.

Cause

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