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Receipt Accounting Error - 95353 Subledger Accounting Was Unable To Derive An Accounting Code Combination Using The Account Derivation Rule Remit Bank Unapplied Account (Doc ID 2168299.1)

Last updated on JULY 12, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Oracle Cash Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When running for a receipt, the folloing error occurs:


95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Remit Bank Unapplied 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.


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Control > Requests > Run

  1. Run Create Accounting

 

Changes

 The receipt was created with newly added bank account.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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