Create Accounting Error 95311 Legal Entity/Company Segment Value for the Account Code Combination not Assigned to the Ledger
Last updated on MAY 03, 2018
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
95311 / XLA_AP_INVALD_BAL_SEG
When attempting to run create accounting, some miscellaneous issue transactions errored out with the following error:
error number : 95311
Message : The Legal Entity segment value for the account code combination
() specified in line () is not assigned to the ledger ()
Please update the Legal Entity segment value assignments for the ledger in the Accounting
Configuration page or use another Legal Entity segment value.
Error Number: 95311
Text: The &SEGMENT_NAME segment value for the account code combination &ACCOUNT_VALUE specified in line &LINE_NUM is not assigned to the ledger &LEDGER_NAME. Please update the &SEGMENT_NAME segment value assignments for the ledger in the Accounting Configuration page or use another &SEGMENT_NAME segment value.
1. Navigate to Inventory Responsibility > Create Miscellaneous Issue transaction with account belonging to different ledger
2. Cost Management - SLA > Run create accounting program
3. Check Create Accounting output shows error 95311
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