PAXACCPB Subledger Accounting Was Unable to Derive an Accounting Code Combination Using The Account Derivation (Doc ID 1388227.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Checked for relevance on 20-JUL-20115

Symptoms

On : 12.1.3 version, Expenditure Processing

When trying to interface Inventory Cost to the GL, PRC: Create Accounting process errors with the following:

ERROR
-----------------------
Error Number 95353
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Account 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

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