Save Processing Stopped to Verify Information on Purchase Order (10250,271) - After Changing Ship To ID in PO Schedule Page
(Doc ID 2729384.1)
Last updated on NOVEMBER 17, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After creating and approving a Purchase Order in Add/Update PO page, the following VAT related messages appear after adding a new Ship to Location in Add/Update PO - Schedule page:
Steps to Reproduce the Issue:
- Create PO in Add/Update PO page.
- Approve PO and Save.
- Go to Schedule and change Ship To ID, then the above messages are received.
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