Create Accounting 95311 Error and BSV/Company segment does NOT belong to the Ledger/LE
(Doc ID 758229.1)
Last updated on FEBRUARY 08, 2019
Applies to:Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.
Symtom 1: The Create Accounting process shows the following error for an event:
Line Error Number Error Message
1 95311 The Company segment value for the account code combination 11X.1XX1.44YY.6X554Y.CCC.BBBB 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document