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R12: AP: Error on ERV Lines During Accounting - 95353 Subledger Accounting Was Unable to Derive an Accounting Code Combination (Doc ID 550425.1)

Last updated on APRIL 25, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.
PATCHSET:12.0.2

Symptoms

When trying to account a transaction with Exchange Rate Variance (ERV) or Tax Rate Variance (TRV) the transaction fails create accounting fails with:

95353 Subledger Accounting was unable to derive an accounting code combination using the account
derivation rule Exchange Rate and Tax Exchange Rate Variances owned by Oracle.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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