My Oracle Support Banner

EAP: Country is Required. (9060, 312) Error When Saving a VAT Applicable Voucher (Doc ID 2753121.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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

Symptoms

User is getting error when creating and saving a voucher.


Steps:
1) Create a new VAT applicable Voucher.
2) It has one invoice line with 2 distribution line with same GLBU and Account.
3) Save the voucher.

 

Cause

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
Symptoms
Cause
Solution
References


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