R12:AP/XLA:95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cash Account (or Cash Clearing)
(Doc ID 965414.1)
Last updated on DECEMBER 08, 2021
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
unable to derive an accounting code combination
create accounting error
The Create Accounting output shows payments have the following 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.
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