Create Accounting Ends in Error when Using Workflow with 95353 - Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default Account owned by Oracle (Doc ID 2788512.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Symptoms

When attempting to run Create Accounting for book xxx FA BOOK the following error occurs with Transfer event.

95353 - Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default
Account 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.

ERROR

95353


STEPS

The issue can be reproduced at will with the following steps:
1. Fixed Asset Responsibility
2. Other > Request > Run > Create Accounting - Assets

Changes

Cause

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