R12 Generic Data Fix (GDF) Patch for Bug 8966893 - Create Accounting Process Fails with 95353 Error For Self-Assessed Tax Lines
(Doc ID 975162.1)
Last updated on JUNE 21, 2023
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2] Information in this document applies to any platform.
Create Accounting Process Fails with 95353 Error For Self-Assessed Tax Lines in R12.
Steps to reproduce:
Create a Tax
Create and approve a PO for Supplier Name.
Create an Invoice matched to the PO and add manual tax .Mark the Tax as Self-Assessed
Validate and create accounting for the invoice and note the error
Error Number: 95353. Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Self-Assessed Tax 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.
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