My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.