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Create Accounting Cost Management Completed With Warning (Doc ID 2633149.1)

Last updated on JANUARY 28, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

When attempting to run Create accounting r,
the following error occurs.

ERROR
-----------------------
Create Accounting Cost Management completed with Warning
Error Number 95353. Error Message says 'Subledger Accounting was unable to derive an accounting code combination using the account derivation rule XXX_IN_TRANSIT_ACCT 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
2. This is happening for specific standard cost update transactions for 2 specific Organizations, where SLA is not able to derive the In-transit Valuation Account for 2 specific Orgs



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot transfer this standard cost update transactions to GL

Cause

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In this Document
Symptoms
Cause
Solution
References


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