Last updated on JULY 19, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
The error below is received when saving a Requisition when it contains a Vendor. This only occurs if the Purchasing Business Unit has "Calculate VAT on Req" switched on.
"Ship From Country is required. (9060,312) You must supply this field in order for VAT default values to be obtained"
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