PRC: Create Accounting Program Results In Error Number 95353
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
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms