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Create Accounting Shows Error 95311 For Some Transactions (Doc ID 779286.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

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

Error Number 95311
Error Message:
The Business_Entity segment value for the account code combination xxxxx specified in line xx is not assigned to the ledger <xxxx>.  Please update the Business_Entity segment value assignments for the ledger in the Accounting Configuration page or use another Business_Entity segment value.

Changes

One or more balancing segment values have been assigned to the ledger though the Accounting Setup Manager in GL.

Cause

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