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R12:AP/XLA:95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Discount Account (Doc ID 465657.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.0.0 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

Create Accounting output shows 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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