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EAP : Getting Error (9060,707) While Saving Unposted Voucher, If ShipTo Location Have Multiple Effective Dated Rows (Doc ID 2592398.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

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

Symptoms

Getting below error while saving voucher after unposting , where SHIPTO have multiple effective dated rows

  Ship To Country on the line must match the Ship To Country on the header (9060,707)
  For VAT purposes, the ship to country on the line must match the ship to country on the header. You must either change the ship to country on the header or change the ship to location on the line.

Steps:
1. Go to Accounts Payable > Vouchers > Maintain > UnPost Voucher > UnPost Voucher
2. open any posted voucher
3. Click on Unpost.
4. Go to Accounts Payable > Vouchers > Add/Update > Regular Entry
5. Open the same unposted voucher
6. Click on Save

Cause

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In this Document
Symptoms
Cause
Solution
References


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