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 laterInformation 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
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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
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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
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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 |