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R12: AP/XLA: Payment Failed with Accounting Error 95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Bank Errors Account (Doc ID 820964.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to account a payment the following error occurs:

ERROR

Message Number : 95353

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.

Also,


In XLA_AE_LINES the CODE_COMBINATION_ID = -1.
An FND Debug log shows  XLA_AP_CCID_NULL.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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