My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
 Still Have Questions?


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.