Creating Online Pending Item Entry throws Error "Buyer's Location Country is required. (9060,312)"
(Doc ID 2823800.1)
Last updated on OCTOBER 01, 2024
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
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.
Solution
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In this Document
| Goal |
| Solution |
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