Requisition Import Error for OSP With ACCRUAL_ACCOUNT_ID and VARIANCE_ACCOUNT_I (Doc ID 1961324.1)

Last updated on APRIL 13, 2017

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

In OSP(out side processing) requisitions are not importing after running "Requisition Import" program.
It is showing message as

ACCRUAL_ACCOUNT_ID Accrual account is invalid

Cause: The accrual account that you entered or that was derived is invalid.
Action: Enter a valid accrual account.

VARIANCE_ACCOUNT_I Variance account is invalid

Cause: The variance account that you entered or that was derived is invalid.
Action: Enter a valid variance account.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms