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R12: Create Accounting Error 95353 - Bank Error Account Missing (Doc ID 820964.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.


When attempting to account a payment the following error occurs:

95353 error: Subledger Accounting was unable to derive an accounting
code combination using the account derivation rule Bank Errors 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.

This error is hitting against Bank Errors as it can not assign the account to it.


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