PRC: Create Accounting Error Gets Error Number: 95353 (Doc ID 1561209.1)

Last updated on JANUARY 25, 2017

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Expenditure Processing

When attempting to run the PRC: Create Accounting process wide open the following error occurs for the following event classes:

Event Class Number in Error
Labor Cost Adjustment 770
Miscellaneous Cost Adjustment 19
Revenue Adjustment 128
Total Burden Cost 593

ERROR
-----------------------
Error Number: 95353
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.



Cause

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