Create Accounting Fails With Error 95353 When Using Workflow (Doc ID 972246.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When create accounting is submitted,the following error occurs:

Error Number
95353
Error Message
Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default 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.
Steps to reproduce:
1)  Set the profile FA: Use Workflow Account Generation to YES
2)  Use standard workflow owned by Oracle
2)  Run create accounting

Cause

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