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R12:Create Accounting - Payment Error 95353 - Unable to Derive an Accounting Code Combination (Doc ID 2533727.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Create Accounting - Payment Error

Issue Details:
Create accounting completed with error, showing the below error:

Error Number: 95353
Error Message: Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cash 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.

The Master GDF Diagnostic has been run and any related and suggested data fixes have been applied, but the problem remains.


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