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R12:AP/XLA: Payment Failed with Error 95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Discount Account owned by Oracle (Doc ID 2485853.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to account a payment adjusted events, the following error occurs.

ERROR
-----------------------
95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Discount 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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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