PRC: Create Accounting Program Completed In Warning 95353 "Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Adjustment Account Rule owned by Oracle" (Doc ID 2948241.1)

Last updated on AUGUST 07, 2024

Applies to:

Symptoms

The PRC: Create Accounting program completed in warning for transactions in one Operating Unit.  The Subledger Accounting Program Report displays the following errors.

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

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

Replication Steps:

> Projects responsibility > Other > Requests > Run.

Run the process, PRC: Create Accounting for the Process Category = Miscellaneous Transactions.

Review the Subledger Accounting Program Report for any errors.

Cause

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