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R12: PA: Inventory Adjustments - Subledger Accounting Was Unable To Derive An Accounting Code Combination (Doc ID 2368980.1)

Last updated on MARCH 03, 2018

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Have events for the Inventory adjustment for which the events are failing
with the following error message:

"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."

There are 3 Inventory Misc adjustments that are the XLA tables as Unprocessed
and are not in the GL tables. The PRC: Transfer Journal Entries to GL
process did not push those events to the GL tables.

Cause

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