PRC: Create Accounting Ends In Warning 95353 For Labor Cost Adjustment
Last updated on JANUARY 25, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
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
How can this be resolved?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms