Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities - When running create accounting in AP, payment give Error no 95353.

Error Number 85353 : 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.

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Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities

Mukhtar Ali

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