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UNABLE TO DO THE CREATE ACCOUNTING (Doc ID 965414.1)

Last updated on JUNE 22, 2018

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
95353
unable to derive an accounting code combination
create accounting error


Symptoms

In 12.0.6 version, when attempting to account payments following errors occur

ERROR
-----------------------
95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cash 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.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account and close the period.

Cause

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