Prepayment Validated Event WIth ERV Cannot Get Accounted But Gets Errors 95353 and 95352 (Doc ID 1981804.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to account a prepayment invoice the following error occurs.

95352 - An account cannot be created because none of the conditions for the account derivation rule Prepay Invoice Distribution Account owned by Oracle are met.

Please update the conditions for Prepay Invoice Distribution Account or assign a different account derivation rule to application accounting definition owned by User.

 

95353 - Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Prepay Invoice Distribution 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.


Cause

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