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PAXACCPB PRC: Create Accounting Process Completed With 95353 Error On Supplier Cost Distributions (Doc ID 2766240.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.



> Projects responsibility > Other > Requests > Run.

Choose the process, PRC: Create Accounting.  Run the process with the parameter, Process Category = null.

PRC: Create Accounting completed with errors in the the Subledger Accounting Program Report.  Errors:

Error Number Error Message
95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Account Rule 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.



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