Get Started with Redwood: Oracle Cloud SCM and Purchasing
Erro - PO Variance Account couldn't be determined because...
in Purchasing
Summary:
Hi,
We are facing an issue when creating a Purchase Order (PO) from a Purchase Requisition (PR) of type Create Noncatalog Request.
Issue description
When the buyer creates a PO from a noncatalog requisition and tries to change the Distribution account combination in Document Builder, the following error appears:
"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)"
As a result, the PO Variance Account remains blank, and the buyer cannot complete the process.
Scenario
- A noncatalog requisition (Redwood) was created on September 16, 2026, and approved successfully.
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