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Purchasing errors

in Purchasing 2 comments

We are getting the below errors when creating a PO or Change order.

Errors:

"You must provide a value for the PO Variance Account attribute"

"The account for account type PO variance Account couldn't be determined because there are no mappings for the mapping set Invoice Price Variance Account - Organization (PO-2055554)"

How to solve this issue.


Regards

Aswin S

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