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Error 'Field Required PO_LN_SHIP_EXS - EXS_TAX_TXN_TYPE (124,64)' when Saving a Purchase Order after Making a changes in Maintain Distribution Page (Doc ID 2490842.1)

Last updated on OCTOBER 15, 2021

Applies to:

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


When try to save an Open PO that has a changes in Maintain Distribution page, the system returns the error message:

" Field is Required: PO_LN_SHIP_EXS - EXS_TAX_TXN_TYPE (124,64)"

As result the PO is not changed with the new distribution lines.


Steps to Reproduce the Issue:

1.Navigate to Purchasing>Purchase Order >Maintain Distribution Then Search for an open PO
2.Enter PO Qty and press + icon
3.Add a new distribution line and save the page .
4.It is throwing error showing "Field is Required: PO_LN_SHIP_EXS -EXS_TAX_TXN_TYPE (124,64)" , However the mentioned field is not in the page.


Not applicable. 


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