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The variance account cannot be derived for drop ship requisition

edited Mar 3, 2023 8:43AM in Purchasing 3 comments

Summary:

Hi,

Getting The variance account cannot be derived. Contact the Procurement application administrator error after submitting the Drop ship Order.

All the dropship related setups and done in OM and Purchasing module.

I am also able to create PR in Purchasing module where all the accounting are populating.

Please suggest.

Thanks and Regards

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