Last updated on JULY 17, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
An error message is received when saving a Backorder after entering the Backorder Due Date.
Error: Field is Required: PO_LINE_SHIP_FS - DUE_DT (124,64)
Steps to recreate the issue:
- Create a PO with one Line. Dispatch the PO
- Now try to create backorder for the PO line. Select the line and enter the backorder qty, then click Apply Backorder & Save
- Error message is received: Field is Required: PO_LINE_SHIP_FS - DUE_DT (124,64)
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