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R12: Error 95353 Create Accounting Is Unable To Derive Cost Adjustment Account Rule (Doc ID 2121758.1)

Last updated on JUNE 26, 2018

Applies to:

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

Symptoms

For burden cost adjustments, the Subledger Create Accounting Program Report displays 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

Cause

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