R12: PA: PRC: Create Accounting Completes With 95353 For Miscellaneous Transactions (Doc ID 2104154.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Subledger Accounting for Projects

PRC: Create Accounting Completes with Warning for Miscellaneous Transactions

ERROR
-----------------------
95353
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost 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:
SIT testing has commenced. This issue will impact the create accounting processes going forward

Cause

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