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 MAY 03, 2017

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***

Symptoms

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.

Error:

Ship to Country is required. (9060,312)

Cause

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