PRC: Create Accounting Program Results In Error Number 95353 (Doc ID 729750.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
PAXACCPB - PRC: Create Accounting


Symptoms

PRC:Create Accounting to SLA Program is run from Projects but results in

Error Number 95353

with a message of :

Subledger Accounting was unable to derive an accounting code combination
using the account derivation rule Cost Adjustment Account Rule 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

Created an auto reversing Miscellaneous Transaction batch in Projects.

The reversal entry was auto-created by the system and entered to a future period.The debit and credit generated without error for the original.  It was only the reversing expenditure that errored out in the subsequent run of the Create Accounting program.

 

Cause

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