Invalid 'Direct Ship From Vendor VAT Treatment May Not Be Blank (9060,723)' Message
Last updated on JUNE 06, 2016
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Invalid message when entering sales orders for VAT configured business units when the order has products that are selected for 'Direct Ship from Vendor'.
VAT Treatment may not be blank (9060,723) after following steps similar to:
1. set product to be direct ship from vendor
2. add product to vat order
4. get validation message VAT Treatment may not be blank (9060,723)
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