Discount Line Fails Accounting with Null Ccid Error 95353 (Doc ID 465657.1)

Last updated on FEBRUARY 23, 2011

Applies to:

Oracle Payables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
FORM:APXSSFSO.FMB - Define Financials Options
FORM:APXCUMSP.FMB - Define System Options and Defaults

Symptoms

95353 error on transactions with discount lines

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

Cause

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