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How To Resolve Error Received - Ship To Country Required (9060,312) When Clicking Calculate or Saving a Purchase Order (PO) (Doc ID 1300939.1)

Last updated on JANUARY 29, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


Trying to create a Purchase Order for a Business Unit that is associated with VAT.

When clicking the Calculate button to see the calculated VAT amount,  a Pop-up error message is received.


Ship to Country is required. (9060,312)


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