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 JANUARY 04, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to account a payment the following error occurs after running the Create Accounting program:

95353 : Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payment Account owned by Oracle.

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

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!