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Create Accounting - Cost Management Ended With Error: 95352 or 95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule owned by User. (Doc ID 2505377.1)

Last updated on MAY 04, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Create Accounting - Cost Management ends with Warning status and Subledger Accounting Program report shows the following error:

ERROR


Message Number : 95352
An account cannot be created because none of the conditions for the account derivation rule <Custom Account Derivation Rule name> owned by User are met. Please update the conditions for <Custom Account Derivation Rule name> or assign a different account derivation rule to application accounting definition owned by User.

Message Number : 95353
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule <Custom Account Derivation Rule name> owned by User. 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
The issue can be reproduced at will with the following steps:

  1. Create Accounting - Cost Management
  2. Review an output file of the Create Accounting - Cost Management.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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