R12 Create Accounting Process 95353 Error For Self-Assessed Tax Line (Doc ID 472642.1)

Last updated on MARCH 31, 2023

Applies to:

Symptoms

Create Accounting Process Fails with 95353 Error For Self-Assessed Tax Lines in R12.

Steps to reproduce:

1. Create a Tax
2. Create and approve a PO for Supplier Name.
3. Create an Invoice matched to the PO  and add manual tax .Mark the Tax as Self-Assessed
4. Validate and create accounting for the invoice and note the error
   
   Error Number: 95353. Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Self-Assessed Tax Liability 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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