Financial Management - PSFT (MOSC)

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Country is required(9060, 312) error on Voucher entry page

edited Sep 29, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

I'm receiving this error while clicking the 'VAT Summary' link in the 'Invoice Information' tab of voucher entry page at Accounts Payable > Voucher > Add/Update > Regular Entry.

Country is required.  (9060,312)

You must supply this field in order for VAT default values to be obtained

The VAT entity setup is complete and works at invoice level. The default location at BUS_UNIT_TBL_AP also has country in its address field. Could you please let me know what I could be missing in the setup?

Thanks for the help,

Sangi

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