Match Variations Troubleshooting Overview

In some cases, a variation may not be available for matching:

If an export has not been run from the ERP: Variations only become available for match if variations have been exported from your accounting system. If variations have been entered into the ERP after the most recent export, or if an export has not been run the variations will not be available to match.

If there are no Subcontractor variation requests: You will only be prompted to match variations from the ERP to Subcontractor variation requests if they have submitted variations that are 'Unapproved'. If a Subcontractor does not have any pending Unapproved Variations, any approved variations exported from the ERP will automatically be created as new variations in the system. Check to see if your variations are already in the Variation Register.
See Variation Register Tab.

If there is an error with the import: If an export has been run from the ERP, there is no Match Variation Project task and the variations do not show in the Variation Register, an error may have occurred in the variation export process. If you believe this to be the case, contact Oracle Support for help.
See Variation Register Tab.

Note: You will not be able to access the Variation Register while there are variations pending Match.