Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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