Create Accounting For AP Payment Fails With Error: 95353 - Subledger Accounting was Unable to Derive an Accounting Code Combination Using the Account Derivation Rule (Doc ID 1550238.1)

Last updated on AUGUST 01, 2017

Applies to:

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

Symptoms

Create Accounting Fails on Event Type Payment Cleared With

Error 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.

Changes

 

Cause

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