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

Last updated on MARCH 31, 2015

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 31-Mar-2015***

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms