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 MARCH 24, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When creating accounting for a Multi Period Accounting (MPA) invoice, the following error is shown on the Subledger Accounting Program Report.
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.
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