Receivables - EBS (MOSC)

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Unable to see the CCID for Adjustment Line in Create accounting Report

edited Aug 10, 2018 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear Experts,

We have created a invoice along with the tax classification code, completed and later when we adjusted the tax line through write off. When we run the report we are unable to see the CCID for Adjustment line and the erorr message as

95353:    Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Distribution GL 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

Attached the screen for the reference

Receivable activity setup as follows

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