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R12: PRC: Create Accounting Not Processing Supplier Cost Adjustment Due to Error 95353 (Doc ID 1358841.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting

When attempting run the PRC: Create Accounting Program,
the following error occurs.

Error Number: 95353

Error Message: Subledger Accounting was unable to derive an accounting code combination using the account derivation 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


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