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.
When attempting to account a payment the following error occurs:
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.
In XLA_AE_LINES the CODE_COMBINATION_ID = -1.
An FND Debug log shows XLA_AP_CCID_NULL.
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