Oracle EBS 付款后无法创建会计科目

Oracle EBS 付款后无法创建会计科目

通过 运行创建会计 选择明细后 查看到输出结果：

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.

解决办法 这是供应商地点层 应付票据 账户组合

设置付款银行账户的 远期付款账户 与 地点层一致

Setup:

Populate the Future Dated Payments CCID (FUTURE_DATED_PAYMENT_CCID) on the Supplier Site.

Then run Create Accounting.

Update the Internal Bank Account - Payables Options setup - with the correct Future Dated Payment Account Combination.

--刘轶鹤