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Create Accounting Program Complete With Warning - Error No 95353 (Doc ID 1906091.1)

Last updated on APRIL 04, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Create accounting it completes with a warning.

Event class "Invoicing In Actual Costing" transaction gets Error Number 95353
"Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Invoicing In Actual Costing 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."

Cause

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