'PRC: Create Accounting' Ends With Error 95353 for Inventory Adjustments. (Doc ID 828361.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.0.3 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
pacc.lpc
paxlapgseed.ldt
XLAACCUP - "Create Accounting Program"

Symptoms

When running "Subledger Accounting Program" for inventory adjustments (event class "Inventory Cost Adjustment"), there is the error  :
     number : 95353
     text : Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Adjustment Account Rule 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.

Cause

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