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Receipt Accounting 95353 System Gain / Loss Account (Doc ID 2558347.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Receiving errors while accounting for receipts with foreign currency.

ERROR

95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule System Loss 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.

95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule System Gain 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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