R12: Error 95353 When Running Create Accounting Program

(Doc ID 553091.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
Create Accounting - Assets


Symptoms

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
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'

Cause

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