My Oracle Support Banner

Subledger Accounting Was Unable To Derive An Accounting Code Combination Using The Account Derivation Rule Remit Bank Unapplied Account Owned By Oracle. (Doc ID 1669289.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


Attempting to run the Create Accounting for AR/AP netting receipts and receive the following error:

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Remit Bank Unapplied account owned by Oracle.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.