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R12: Create Accounting Error 95353: Cost Account Rule Error (Doc ID 1470603.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


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

Error 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."

Is there a way to correct this?


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