Incorrect Message Issued When Adding a New Purchase Order (PO) After Entering Vendor and Buyer and Refreshing the Page, Override Sales/Use Tax Destination From US001 to ? (10200,171)
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect message issued when adding a new PO after entering Vendor and Buyer and refreshing the page.
Override Sales/Use Tax Destination From US001 to ? (10200,171)
The Sales/Use Tax Destination has been changed, which also
changes the Sales/Use Tax Applicability and Tax Code for the schedule.
Press OK to override Sales/Use Tax Destination or,
press Cancel to leave the Sales/Use Tax Destination as is.
1)User logged in is not the same as the Buyer
2)User Logged in has User Preference in such a way that the SetID specified is different than the table set control SetID for Record Group PO_04
3)Buyer being used does not have a default Ship To configured on the Buyer Setup
4)Create a new PO
5)Enter Vendor and the Buyer with no default Ship To configured
6)Refresh the page and message is issued
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