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R12 PRC: Create Accounting Error The Following REVERSAL Events Could Not Be Processed. The Event/process Status Is U/U (Doc ID 1919043.1)

Last updated on JANUARY 05, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

When attempting to run the PRC: Create Accounting process the following error occurs for Labor Cost Adjustments. The original timecards were processed without error.

ERROR
-----------------------
Error Number: 95353:

Error Message 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 it derives a valid accounting flexfield combination for the source values passed for the transaction.





Cause

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In this Document
Symptoms
Cause
Solution
References


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