Create Accounting for Latin American AR and AP Ends with Error 95353 on Bank Charges
(Doc ID 1378236.1)
Last updated on OCTOBER 29, 2018
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
When executing the concurrent program "Create Accounting for Latin American AR and AP" the program ends with a Warning.
Review of the Subledger Accounting Program Report output shows events in error.
Error Number Error Message
95353 Subledger Accounting was unable to derive an accounting
code combination using
the account derivation rule Collection Bank Charges
Account 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.
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