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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.

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.

 





 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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