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R12 and later: FAACCPB : Create Accounting For Assets Fails with Error 95353 (Doc ID 2517667.1)

Last updated on JANUARY 13, 2021

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
FAACCPB - Create Accounting - Assets

This knowledge document is a replacement for 1418553.1, 553091.1, 972246.1, 2054087.1, 1933327.1, 1961334.1, 1901909.1 and 2074600.1 which has been deleted.

Symptoms

When attempting to run Create Accounting - Assets, the following error occurs:

Error Number
-----------------------
95353

 

Error Message
-----------------------

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default 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
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting - Assets

Cause

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In this Document
Symptoms
Cause
Solution
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