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.
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
1. Run the PRC: Create Accounting program with parameter: Process Category = Supplier Cost
2. Review the Subledger Accounting Program Report and see error 95353.
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