When trying to run the create account and transfer to GL,the check unaccounted and show the error :

When trying to run the create account and transfer to GL,the check unaccounted and show the error :

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Item Expense Distribution Account - Cash Basis 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.

error number : 95353.

I try the all possible solution in the note ID 549133.1,and we didn't use the cash clearing account from the base.