Inventory Costs Error in PRC: Create Accounting with 'Subledger Accounting was unable to derive an accounting code combination..' Error 95353. (Doc ID 1358239.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program

Symptoms

When trying to interface Inventory Cost to the GL, PRC: Create Accounting process errors with the following:

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

Cause

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