R12: PRC: Create Accounting for Labor Cost -- Error 95353 (Doc ID 1925156.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

When attempting to PRC: Create Accounting for Labor Cost, the following error occurs.

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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