Create Accounting For Assets Fails with Error 95353 (Doc ID 1418553.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.
FAACCPB - Create Accounting - Assets


Symptoms

When attempting to run Create Accounting -Assets, some events error on CCIDs that could not be generated by Workflow.


-- Error 95353 :
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default Account for Offset 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.

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default 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.

Cause

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