When Running Create Accounting - Assets Ends With ERROR 95937 (Doc ID 2074600.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Create Accounting - Assets for book 'CORPORATE' and period 02-15 results in error:

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.

For asset: 70-00001A on retirement transaction.



Cause

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