Purchase Order FBDI Import - Inconsistent Error Loading only 2 PO
We are using Purchase Order FBDI to import orders. We are running into inconsistent error issue. Every time we run import, only 2 orders are getting imported and rest are getting failed with error as "The account ACCRUAL_ACCOUNT_ID couldn't be determined" . When we re-run with error record, records are process successfully.
We are using Single charge account for all purchase orders.
This error is very consistent as every time process only 2 orders.
Please let me know if anyone run into such issues or have any idea about it.
"The account ACCRUAL_ACCOUNT_ID couldn't be determined"