PRC Create Accounting Completes With Warning (Doc ID 1628546.1)

Last updated on AUGUST 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

When attempting to run the PRC: Create Accounting process the following error occurs for Miscellaneous Cost Adjustments:

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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