Cannot Save and Submit Fluid Requisition Error: ShipTo is invalid at Line 1, Shipping Line 1 (Doc ID 2902441.1)

Last updated on DECEMBER 08, 2022

Applies to:

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

Cannot save and submit fluid requisition because of error:

This is an incorrect message because the ship to code is valid.

Steps to Reproduce Issue:

1. Navigate to eProcurment, Create Requisiton

2. Select Catalog or Special Requests link

3. Add item to cart

4. Go to checkout page

5. Confirm valid ship to code is populated

6. Submit Requisition

7. Error: ShipTo is invalid at Line 1, Shipping Line 1

	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

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