R12: AP/XLA: Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payments owned by Oracle (Doc ID 1523791.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Create Accounting the following error occurs in the output:

95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payments 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.

Changes

Cause

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In this Document

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R12: AP/XLA: Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payments owned by Oracle (Doc ID 1523791.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!