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

Last updated on JULY 15, 2013

Applies to:

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

***Checked for relevance on 15-Jul-2013***

Symptoms

Create Accounting is failing with errors.

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.

Cause

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