R12: XLA Create Accounting Process contains errors 95352 and 95353
(Doc ID 728116.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
Create Accounting Process
Symptoms
Receiving errors in the Create Accounting Process
0 The account on the gain or loss line is invalid. If you have a gain/loss journal line type defined, please verify the account derivation rule attached to it on the journal line definition. If not, verify the value of the source mapped to the accounting attributes Exchange Gain Account and Exchange Loss Account.
95352 An account cannot be created because none of the conditions for the account derivation rule Exchange Rate and Tax Exchange Rate Variances owned by Oracle are met. Please update the conditions for Exchange Rate and Tax Exchange Rate Variances or assign a different account derivation rule to application accounting definition owned by Oracle.
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. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |