PRC: Create Accounting - Cannot Derive Account Using Cost Clearing Account Rule

(Doc ID 1415094.1)

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 28-OCT-2013


When running PRC: Create Accounting the following error appears in the Subledger Accounting Program Report output:

Event Class = Supplier Cost
Event Type Expense Report Cost Distribution

Error Number = 95353

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing 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.


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