R12: AP/XLA: Error 95353 for Liability Account when Accounting for Invoice
(Doc ID 970255.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Create Accounting Process
Invoice Validated event ends in accounting error:
95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Liability 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 table table AP_INVOICES_ALL the accts_pay_code_combination_id column is not populated or is -1
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document