Last updated on MARCH 13, 2017
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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