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R12: XLAACCUP PRC: Create Accounting Process Gives Error 95353 (Doc ID 1437397.1)

Last updated on OCTOBER 29, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


The XLAACCUP PRC: Create Accounting process errors out with:

Error Number:  95353

Error Message: Subledger accounting was unable to derive an accounting code combination using the account derivation rule Cost Adjustment Account Rule
owned by Oracle. Please review the account derivation rule and make sure derives a valid accounting flexfield combination source values passed for the transaction.

The issue can be reproduced at will with the following steps:
1. Created An expenditure batch for labor.
2. Run the following concurrent requests:
-PRC: Distribute Labor Costs
-PRC: Generate Cost Accounting Events
-PRC: Create Accounting


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