Unexpected error in VAT set up on Purchase Order Creation via Auto Sourcing process (PO_AUTO_SRC) and Expedite Requisition (PV_AUTO_SRC) (Doc ID 1996049.1)

Last updated on SEPTEMBER 04, 2016

Applies to:

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

Symptoms

Steps to Reproduce the Issue:
1) Create a Purchase Order for Business Unit US001 in Vendor Contracts. 
2) After selecting my contract lines and selecting stage PO I received a procurement contract number. 
3) Then proceeded to PO Auto Sourcing. I ran the procurement contract number unitl I received success posted as seen below.
4)Retrieve my PO number and saw the following error.

“PO ID: UNASSIGNED
Unexpected error in VAT set up. An error was found in trying to determine VAT entity information or Bill to VAT Country or Bill From VAT Country.“

Note:

1. Issue with Expedite Requisition sourcing.
2. Issue with Auto Sourcing.
3. Not an issue with Copy Requisition method.
4. Not an issue with sourcing process when I change address sequence to 2 in Payables and Procurement setting - At vendor location.

Cause

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