Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Order Management - Version 8.8 and later
Information in this document applies to any platform.
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:
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?
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