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95353 Subledger Accounting was unable to derive an accounting code combination bank charges account (Doc ID 1541671.1)

Last updated on OCTOBER 12, 2017

Applies to:

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

Symptoms


ERROR
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95353
  
Subledger Accounting was unable to derive an accounting code combination using the account
derivation rule Bank Account Bank Charges Account 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.

BUSINESS IMPACT
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The issue has the following business impact:
This issue is preventing  close and reporting

Cause

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