R12: AP: 95353 - Subledger Accounting was Unable to Derive an Accounting Code combination Using the Multi-Period Accounting Account Derivation Rule AP_MPA_RECOG_ADR
(Doc ID 2693143.1)
Last updated on FEBRUARY 23, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When creating accounting for a Multi Period Accounting (MPA) invoice, the following error is shown on the Subledger Accounting Program Report.
ERROR
-----------------------
95353 - Subledger Accounting was unable to derive an accounting code combination using the account derivation rule AP_MPA_RECOG_ADR
owned by User. 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 AP_MPA_RECOG_ADR
owned by User. 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |