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R12: PRC: Create Accounting - Report Displays Error 95353 (Doc ID 2087778.1)

Last updated on FEBRUARY 19, 2019

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

PRC: Create Accounting ends with the following error:

ERROR
-----------------------
95353 - 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.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run PRC : create accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
The PRC:create accounting Process generates a file that indicates we have an error with some Labor transactions that were recosted - thus the transactions have a status of 'G' = generated on the cost distribution lines , no credit account is visible.
These transactions also appeared on the EXC: Transaction Exception Details by GL Period as errors.
Users were however able to close the period.

Cause

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In this Document
Symptoms
Cause
Solution
References


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