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 OCTOBER 20, 2023
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.
The Create Accounting output shows an error for a Prepayment event:
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
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