R12:AP/XLA:95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Realized Loss Account (Doc ID 753585.1)

Last updated on APRIL 28, 2023

Applies to:

Symptoms

The Create Accounting output shows payments failed with error:

0 The account on the gain or loss line is invalid. If you have a gain/loss journal line type defined, please verify the account derivation rule attached to it on the journal line definition. If not, verify the value of the source mapped to the accounting attributes Exchange Gain
Account and Exchange Loss Account.

95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Realized Loss Account 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

Cause

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