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Purchase Order FBDI Import - Inconsistent Error Loading only 2 PO

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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.


Piyush Ojha

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"The account ACCRUAL_ACCOUNT_ID couldn't be determined"

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