Payables and Cash Management - EBS (MOSC)

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AP Create Accounting Error (Error Number: 95353)

edited Feb 12, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

Create Accounting program ends with the error in AP. The errors was given for payments and the cash clearing account is null. All bank account controls and accesses are OK.

Error Number: 95353

Error Message: Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cash Clearing 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.

How can fix it?

Thanks,

Leyla

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