Oracle EBS 付款创建会计分录提示错误编号 95353

错误编号 95353

错误消息 子分类帐会计无法使用 Oracle 拥有的帐户推导规则 远期付款账户 导出会计科目代码组合。请复核帐户推导规则，并确保对于为此事务处理传送的来源值，此规则可以导出有效的会计科目弹性域组合。

Error Number 95353

Error Message Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Future Dated Payment 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.

产生此问题原因是 

付款方法 选择 应付票据

解决方法 

1 撤销付款，重新付款 选择支票

2. 根据SR 提供解决方法 供参考

SOLUTION

1. Go to the Supplier setup and query up one of the suppliers failing the accounting with 95353 error.

a.On the left, select Accounting.

b. Search by Ledger, Site Name, Operating Unit and click GO.

c. Click BILLS PAYABLE tab.

d. Populate the Future Dated Payments CCID (FUTURE_DATED_PAYMENT_CCID).

e. Click Save button.

2. Go to the bank account setup

a. Find bank account used for the payment in the supplier in step 1, then click the radio button and click Update

b. On the left panel click Account Control

c. Ensure cash & cash clearing are populated

d. Click Next which takes you to Account Access

e. Click the pencil Access

f. Click Continue once

g. Ensure cash & cash clearing are populated

h. Save

3. Run Create Accounting program and review the output to verify results.

4. If the supplier payment setup for this supplier works fine and accounted, repeat for all the other suppliers for the payments that also failed.

5. If still the same 95353 error appears for the one supplier in step 1, then provide:

a. Run and upload from Note 1665706.1 EBS Payables Create Accounting Analyzer.

-- 刘轶鹤