Create Accounting ERROR 95311 / 95319 Company Segment Value for the Account Code Combination not assigned to Ledger (Doc ID 759621.1)

Last updated on AUGUST 11, 2017

Applies to:

Oracle Purchasing - Version 12.0 to 12.2.5 [Release 12 to 12.2]
Oracle Cost Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.
Oracle Cost Management - Version: 12.0 to 12.2.5
This problem can occur on any platform.
Create Accounting,
Subledger Accounting Program Report
Issue with a Specific PO or PO's

Symptoms

When running the Create Accounting Program the Subledger Accounting Program Report has errors similar to the following for PO transactions:

Error Number: 95311

Error Message: The Company segment value for the account code combination [XXXXXX] specified in line 1 is not assigned to the ledger [XXXXXX]. Please update the Company segment value assignments for the ledger in the Accounting Configuration page or use another Company segment value.

 

or

Error Number=95319
Error Message=The chart of accounts for the account code combination [XXXXXX] on line 2 does not match the chart of accounts assigned to the ledger [XXXXXX].

Changes

No Security Rules for an Accounting Flexfield were set up to prevent an invalid account from being entered.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms