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R12: AP/XLA: Invoice Failed Accounting 95353 Unable to Derive an Accounting Code Combination Using the Account Derivation Rule Tax Difference Account (Doc ID 747191.1)

Last updated on JANUARY 05, 2022

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


Symptoms

The Create Accounting output shows an error for a Prepayment event:

95353 Subledger Accounting is unable to derive an accounting code combination using the account derivation rule Tax Difference Account owned by Oracle. Review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.


The issue can be reproduced at will with the following steps:


Step 1: Create a Prepayment with tax rate = .05
Step 2: Pay the Prepayment Invoice
Step 3: Create Invoice with tax rate = .10 (tax rate different than prepayment)
Step 4: Apply the Prepayment to the invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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