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Error-"Unexpected error in VAT set up" During Auto Sourcing Process to Create PO from Contract (Doc ID 2513776.1)

Last updated on DECEMBER 08, 2019

Applies to:

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

Symptoms

An error was encountered during Auto Sourcing Process to create a Purchase Order  from Contract.
Error Message: 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.
The issue can be reproduced at will with the following steps:
1. create a requisition and save
2. Run auto sourcing to create PO
3. Error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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