Bank Charge -1 CCID is generated in SLA tables XLA_AE_LINES when create accounting run in payable.

Dear All:
Bank Charge -1 CCID is generated in SLA tables XLA_AE_LINES when create accounting run in payable.

Error is
95353    Subledger Accounting was unable to derive an accounting code combination using the account derivation rule
        Bank Account Bank Charges 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.

Note ;

Bank account  define already Bank Charges Account and bank error account in bank setup.


Ata