How To Resolve the Error "Unable to Determine the VAT Reporting Country (9060,313)" when Saving a Sales Order with VAT (Doc ID 754151.1)

Last updated on FEBRUARY 09, 2024

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 8.8 and later
Information in this document applies to any platform.

Goal

The below error is issued when creating a Sales Order manually in a Business Unit that has VAT enabled or changing an existing Sales Order status from 'Pending' to 'Open' and saving:

Unable to determine the VAT Reporting Country (9060,313)

While performing VAT Defaulting we were unable to determine the VAT Reporting Country, Consequently all defaulting that depends on the VAT Reporting Country has not been performed. You must enter a VAT reporting country, you may then either recalculate VAT defaults or enter the missing VAT defaults manually.

LC_VAT_RV2.Context.OnExecute - processEdit
Called from:LC_VAT_RV2.Algorithm.OnExecute Name:processEdit Statement:10
Called from:LC_VAT_ALGOS.VATRegBillFromSales.OnExecute Name:Calculate Statement:24
Called from:LC_VAT_RV2.AlgorithmField.OnExecute Name:Value Statement:10
Called from:LC_VAT_RV2.FieldValue.OnExecute Name:Setdefault Statement:140

The system works fine when importing Sales Orders in the same Business Unit via EDI.

How to resolve it?

Solution

	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

Goal

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.

How To Resolve the Error "Unable to Determine the VAT Reporting Country (9060,313)" when Saving a Sales Order with VAT (Doc ID 754151.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!