General Ledger - EBS (MOSC)

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Create Accounting Error for Oracle Project

edited Jul 17, 2013 4:16PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi Everyone,

Seeking for your assistance: Any idea on how to apply the recomenndation will it be on GL side on still in Oracle Projects.

Line

Error Number

Error Message

1

95311

The Services Company segment value for the account code combination 01-424-5020-000 specified in line 1 is not assigned to the ledger Vision Services (USA) Ledger. Please update the Services Company segment value assignments for the ledger in the Accounting Configuration page or use another Services Company segment value.

2

95311

The Services Company segment value for the account code combination 01-000-2410-000 specified in line 2 is not assigned to the ledger Vision Services (USA) Ledger. Please update the Services Company segment value assignments for the ledger in the Accounting Configuration page or use another Services Company segment value.

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