My Oracle Support Banner

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:

  1. Create PO in Add/Update PO page.
  2. Approve PO and Save.
  3. Go to Schedule and change Ship To ID, then the above messages are received.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.