Payables and Cash Management - EBS (MOSC)

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AP create accounting error

edited Mar 19, 2017 11:48PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Create accounting in AP failed due to following error.

The account on the gain or loss line is invalid. If you have a gain/loss journal line type defined, please verify the account derivation rule attached to it on the journal line definition.  If not, verify the value of the source mapped to the accounting attributes Exchange Gain Account and Exchange Loss Account.

Error Number 95353:

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Exchange Rate and Tax Exchange Rate Variances 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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