The variance account can't be derived.

After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requisitions.

Error after submit Min max planning job and Ran Process Supply Chain Orchestration → The variance account can't be derived. Contact the Procurement application administrator. Oracle Transaction Account Builder can't derive an account. Verify that the account combination is active, allows posting, and segment value security rules restrict none of the segments.

Note: External PR creates successfully for one Org.

where as for another org, is failed.

Appreciate your assistance to resolve this issues.

Thanks

AV