Create Accounting after adding New Payroll, Errors: 95261 The account code combination ....... is invalid and 95352 An account cannot be created... (Doc ID 1640199.1)

Last updated on JANUARY 05, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Core Payroll - General

When attempting to run Create Accounting the following error occurs.

95261 The account code combination ....... is invalid. Please inform your system administrator or support representative that:
Values have not been entered for one or more required segments.

95352 An account cannot be created because none of the conditions for the account derivation rule Rule for Account in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for Account in Accounting Flexfield or assign a different account derivation
rule to application accounting definition owned by User.
95352 An account cannot be created because none of the conditions for the account derivation rule Rule for Company in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for Company in Accounting Flexfield or assign a different account
derivation rule to application accounting definition owned by User.
95352 An account cannot be created because none of the conditions for the account derivation rule Rule for Department in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for Department in Accounting Flexfield or assign a different account
derivation rule to application accounting definition owned by User.
95352 An account cannot be created because none of the conditions for the account derivation rule Rule for Future1 in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for Future1 in Accounting Flexfield or assign a different account derivation
rule to application accounting definition owned by User.
95352 An account cannot be created because none of the conditions for the account derivation rule Rule for Future2 in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for Future2 in Accounting Flexfield or assign a different account derivation
rule to application accounting definition owned by User.
95352 An account cannot be created because none of the conditions for the account derivation rule Rule for InterLocation in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for InterLocation in Accounting Flexfield or assign a different account
derivation rule to application accounting definition owned by User.
95352 An account cannot be created because none of the conditions for the account derivation rule Rule for Intercompany in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for Intercompany in Accounting Flexfield or assign a different account
derivation rule to application accounting definition owned by User.
95352 An account cannot be created because none of the conditions for the account derivation rule Rule for Location in Accounting Flexfield
owned by Oracle are met. Please update the conditions for Rule for Location in Accounting Flexfield or assign a different account
derivation rule to application accounting definition owned by User.


Steps to Reproduce:
The issue can be reproduced at will with the following steps:

1. Added a new payroll
2. Run Create Accounting
3. Reviewing Subledger Accounting Program Report see that all events were in Error



Cause

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