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 JUNE 21, 2023

Applies to:

Oracle Cost Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

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

Error
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95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Management Default Account owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.

Steps to Reproduce
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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.