Requisition Page Error "Ship From Country is Required. (9060,312)" when Saving Requisition
Last updated on SEPTEMBER 26, 2017
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"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms