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PRC: Create Accounting -Completed in Warning

edited Jul 21, 2015 4:09PM in Projects - EBS (MOSC) 4 commentsAnswered ✓

Hello All,

When running the PRC: Create Accounting , it completed in Warning due to the following error .

"

95353

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Adjustment Account Rule 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.

95353Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Clearing Adjustment Account Rule 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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