Create Accounting Fails With Error 95353 When Using Workflow
Last updated on OCTOBER 29, 2017
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
When create accounting is submitted,the following error occurs:
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
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