PO_POCALC Process Abends During VAT Calculation at PO_CMVATCLC.VC2100.CTRYSHRF (Doc ID 1610964.1)

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:

  1. Create requisition on the above vendor.
  2. Stage the requisition.
  3. Run PO Calc.



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