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hi,

we are receiving the titled error while trying to create a purchase order from an approved request for quatition record.

there is the raised pop up error

`Field LANGUAGE_CODE is mandatory for purchase order and requires a value`

does any one have any information regarding error’s source?

thnx in advance...

 

wallkees,

Which version are you talking about?

Hi @wallkees 

Purchase Order Language Code is available in Misc Order Info tab and it’s default value is fetched from the respective Supplier of that PO (Default Language of Supplier). This is same when creating the PO via a Quotation, so please check the supplier setup.

 

 

 

hi @eqbstal ,

it is ifs 9...thnx for the response…

 

and @Randini Jayasundara 

thanks for the heads up. a new transfer from oracle ebs to ifs, so trying to get to know the basic setup of various modules. i actually did go through the quotation and the supplier card but must have missed it.

 

we did, infact solve it, just as you have mentioned during the mean time.

 

thanks again...

 

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