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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.

Symptoms

 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.

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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