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Create Accounting Errors With 95353 - Subledger Accounting Was Unable to Derive an Accounting Code Combination (Doc ID 1901909.1)

Last updated on AUGUST 14, 2018

Applies to:

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

Symptoms

Create/Rollback Journal Entries

Create Accounting fails for an asset addition with the following error for Clearing Account

95353 - Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default Account 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.

ERROR
-----------------------
95353

Cause

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