My Oracle Support Banner

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 JULY 21, 2020

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

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 ####.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.