PRC: Create Accounting Errors With 95353 For Supplier Invoice Adjustments Costs (Doc ID 1268728.1)
Last updated on AUGUST 25, 2016
Oracle Project Costing - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
PAXACCPB PRC: Create Accounting
On 12.1.1 Supplier Invoice adjustments fail in PRC: Create Accounting with the following error: Error Number 95353
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Account Rule 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.
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