The 'Ship From Country' VAT Field Is Populated with #### instead of Vendor's Country when Creating a Direct Ship Sales Order
(Doc ID 1533404.1)
Last updated on FEBRUARY 08, 2019
PeopleSoft Enterprise SCM Order Management - Version 9 to 9.1 [Release 9] Information in this document applies to any platform.
When creating a Direct Ship Sales Order (navigation: Order Management, Quotes and Orders, Create/Update Order), the 'Ship From Country' VAT field is not changed to reflect the Vendor's Country. Instead the 'Ship From Country' VAT field is populated with ####.
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