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Create Accounting program - warning

edited Feb 2, 2017 4:00AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

We have run the create accounting program in Projects and it is completed with warning status. Below is the error.

Line

Error Number

Error Message

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.

95353

Subledger 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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