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PAXACCPB PRC: Create Accounting not Processing Supplier Cost Adjustment Due to Error 95353 (Doc ID 2877397.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

"PRC: Create Accounting" ends in warning message for specific adjusted supplier invoice costs in projects.

Error number: 95353
Error message: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 to reproduce:

  1. Login project responsibility.
  2. From top menu, select View > Requests > Submit a New Request.
  3. In Name field, enter "PRC: Create Accounting", parameters window will open.
  4. Press "Ok" in parameters window then press "Submit".
  5. After the request is completed, press View output, the error will be displayed in the output.

 

 

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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