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How to make STATE field Required on Location and Supplier Address Page? (Doc ID 2481911.1)

Last updated on JULY 22, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Qn1: State code is not required in location and supplier location navigation. With India GST setup it is needed and results in error if not specified

This issue here is, GST drives based on ship to or ship from state however due to state code is not mandatory in location as well as vendor. Wherever the state code is not available, GST is not getting calculated.
Qn2: How to make STATE field Required on the Location and Supplier Address Page for entry?


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