Create Accounting For Supplier Costs And Adjustments Errors With 95353
(Doc ID 2821589.1)
Last updated on FEBRUARY 01, 2024
Applies to:
Oracle Project Costing - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting
When running PRC: Create Accounting for Supplier Costs and Supplier Cost Adjustments, the following error occurs:
ERROR
----------
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.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Using Projects form responsibility:
- Navigate to Other > Requests > Run
- Run PRC: Create Accounting for Supplier Costs or Supplier Cost Adjustments
- See Error 95353 on the output file
Changes
Upgrade to 12.2
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |