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PRC: Create Accounting Ends In Warning 95353 For Labor Cost Adjustment (Doc ID 1684862.1)

Last updated on JULY 02, 2018

Applies to:

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

Goal

PRC: Create Accounting process errors out with:

95353: 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
derives a valid accounting flexfield combination source values passed for
the transaction.

How can this be resolved?
 

Solution

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