Last updated on DECEMBER 18, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
PO Calc process is abending when a Vendor with multiple vendor addresses and same effective date and different address ID is used.
Error: PO_POCALC will result to error in 'PO_CMVATCLC.VC2100.CTRYSHRF RC 805
Steps to recreate the issue:
- Create requisition on the above vendor.
- Stage the requisition.
- Run PO Calc.
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