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

Last updated on JULY 21, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

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

ERROR
-----------------------
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
transaction.

 

Steps:

====

1. Run the PRC: Create Accounting program with parameter: Process Category = Supplier Cost

2. Review the Subledger Accounting Program Report and see error 95353.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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