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Getting The variance account cannot be derived. Contact the Procurement application administrator. e

edited Jul 18, 2020 5:09AM in Using the My Oracle Support Portal (MOSC) 3 commentsAnswered

Hi,

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

I have already done all the setup of OM as well as Accounting setup in Cost Management and Purchasing module.

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

Please suggest.

Thanks and Regards

Vishal

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