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R12: AP: Unable To Account Payment Due to Error 95352 "An account cannot be created because none of the conditions ... are met" (Doc ID 2919698.1)

Last updated on JANUARY 13, 2023

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Unable to account a Payment due to the following errors on the Bank Charges Account Class:

Error 95352:
An account cannot be created because none of the conditions for the account derivation rule XXXX_BANK_CHARGES owned by User are
met. Please update the conditions for XXXX_BANK_CHARGES or assign a different account derivation rule to application accounting
definition owned by User.

 

Error 95353:
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule XXXX_BANK_CHARGES
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.


Step to reproduce the issue are:

  1. Log in as the Payables Manager
  2. Navigate to / Other / Requests / Run
  3. Run the Create Accounting request
  4. Review the "Subledger Accounting Program Report" and see Error 95352 and no account value in the "Account" column.

 

Changes

 Custom subledger accounting method rules were created for the Bank Charges accounting class.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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