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Create Accounting - Cost Management with Error 95352 / 95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Management Default Account owned by Oracle (Doc ID 1158183.1)

Last updated on FEBRUARY 22, 2024

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.


When running Create Accounting - Cost Management process, the following error is generated at the Subledger Accounting Program Report:



Steps to Reproduce the Issue:
1. Connect to General Ledger Super User Responsibility.
2. Go to General Ledger>Create a primary and secondary ledger.
3. Go to General Ledger>Create mapping of accounts between primary and secondary ledgers.
4. Review Doc ID 788666.1 for setting up PLA.
5. Connect to Purchasing Super User Responsibility.
6. Go to Purchasing>Enter a PO and receive and deliver to Inventory.
7. Connect to Cost Management - SLA Responsibility.
8. Go to Request>Submit Request>Run Create Accounting - Cost Management Process.
9. Error is generated at the Subledger Accounting Program Report.




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In this Document
 1. Invalid Account due to setup issue
 2. For WIP Transactions, rate_variance Account is not defined for Resource (Data Fix required)
 3. For WIP Cost_Update_Adjustments Transactions, Standard Cost Variance account is missing.

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