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 OCTOBER 03, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
***Checked for relevance on 19-Sept-2012***
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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