Create Accounting - Assets Fails With 95353 Error

(Doc ID 1961334.1)

Last updated on JULY 10, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Create/Rollback Journal Entries

When attempting to run Create Accounting - Assets,
the following errors occur.

ERROR
-----------------------
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.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting - Assets
2. Verify the Subledger Accounting Program Report for the errors


Cause

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