Last updated on FEBRUARY 17, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
User is trying to cancel a Reserved Purchase Order. After clicking the Red X on the PO Header, the system returns this error message.
Error: Field is Required: PO_HDR - ACCRUE_USE_TAX (124,64)
The issue can be reproduced at will with the following steps:
1. Create a Reserved Purchase Order. Enter the vendor and save it
2. Display the PO and click the Red X to cancel.
3. Message received, Click Yes. When you mark a purchase order as canceled, the system does not allow any further changes to the purchase order. Any changes made, however, will be stored on the purchase order.
4. As result the system returns the error message and the PO was not canceled.
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