R12 PRC: Create Accounting Errors with 95353 on Supplier Invoice Adjustments Even though Default Supplier Cost Credit Account have been Populated
(Doc ID 1550570.1)
Last updated on SEPTEMBER 14, 2021
Applies to:Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
The PRC: Create Accounting run for Supplier Invoice Adjustments errors with:
Error Number: 95353 for Supplier Invoice Adjustments:
Error Message: 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.
The "Default Supplier Cost Credit Account' had been populated on the Implementation Option | Expnd/Cost tab.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document