R12 PRC: Create Accounting Error 95353 for Labor Cost Adjustment Transactions (Doc ID 2130685.1)

Last updated on SEPTEMBER 01, 2022

Applies to:

Symptoms

Labor cost Adjustment transactions return error 95353 for PRC: Create Accounting:

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.

95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing 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

Changes

Cause

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