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Subledger Period Close Exc Report Journal Class Projects Event Class = 'Invalid' (Doc ID 1481416.1)

Last updated on DECEMBER 18, 2017

Applies to:

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

Symptoms

Trying to close the PA period encounters three events with Invalid status. These are for Total Burden Costs and the error encountered when running the PRC: Create Accounting shows error:

Error Number - 95353
Message Description = 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 it derives a valid accounting flexfield combination for the source values passed for the transaction.

Cause

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