R12: Consolidated Note For Create Accounting Error 95353 Subledger Accounting was Unable to Derive an Accounting Code Combination Using the Account Derivation Rule (Doc ID 1305187.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

Create Accounting Report display error 95353 Subledger Accounting was unable to derive an accounting code combination.
Following are the complete error messages.
The specific problem Account of each error message is displayed in bold as follows :

95353 Subledger Accounting was unable to derive an accounting code combination using the
account derivation rule Future Dated Payments 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.

95353 Subledger Accounting was unable to derive an accounting code combination using the
account derivation rule Discount 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.

95353  Subledger Accounting was unable to derive an accounting code combination using the
account derivation rule Cash Clearing Account owned by Oracle.

95353 Subledger Accounting was unable to derive an accounting code combination using the
account derivation rule Liability Account owned by Oracle.

95353 Subledger Accounting was unable to derive an accounting code combination using the
account derivation rule Realized Loss Account owned by Oracle

95353 Subledger Accounting was unable to derive an accounting code combination using the
account derivation rule Exchange Rate and Tax Exchange Rate Variances owned by Oracle.

95353 Subledger Accounting is unable to derive an accounting code combination using the
account derivation rule Tax Difference Account owned by Oracle.

Cause

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