Last updated on SEPTEMBER 10, 2016
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
Create Accounting - Assets
When running Create Accounting using SLA with the profile option FA: Use Workflow Account Generation set to Yes at the Site level, the following error occurs:
Error Number Error Message
95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default Account for Offset 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.
FND logging of the accounting program reveals: 'ERROR: XLA_AP_CCID_NULL'
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms