Create Accounting ERROR 95311 / 95319 Company Segment Value for the Account Code Combination not assigned to Ledger
(Doc ID 759621.1)
Last updated on DECEMBER 29, 2023
Applies to:
Oracle Purchasing - Version 12.0.0 and laterOracle Cost Management - Version 12.0.0 and later
Information in this document applies to 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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |