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R12: Inventory Misc Adjustment Errors in PRC: Create Accounting with Error 95353 'Subledger Accounting was unable to derive an accounting code combination using the account.." (Doc ID 2581877.1)

Last updated on AUGUST 29, 2019

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Adjusted Inventory Misc items give the following when PRC: Create Accounting is been run:

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Adjustment Account Rule 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 Subledger Period Close Exceptions Report show the events associated with the following expenditure items are invalid:


Cause

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In this Document
Symptoms
Cause
Solution
References


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