My Oracle Support Banner

Creating Online Pending Item Entry throws Error "Buyer's Location Country is required. (9060,312)" (Doc ID 2823800.1)

Last updated on MAY 01, 2023

Applies to:

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


Qn1:while creating Online pending item entry why error is occurring "Buyer's Location Country is required. (9060,312) You must supply this field in order for VAT default values to be obtained."
Qn2:After adding ship to location, new error appears : "VAT Applicability is required (9060,746)"
Qn3:For VAT setup, AR business unit is linked to a GL business unit and GL business unit is linked to a VAT Entity. No direct link between AR business unit and VAT. Then how to setup VAT directly between GL and VAT Entity and not with AR and GL.


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.