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Hi All,

 

What does this error mean and how to fix it?

 

We are trying to create PO from a REQ but receive the following error:

 

Field (TAX_BASE_CURR_AMOUNT) is mandatory for Source Tax Item Purch and requires a value

 

 

Hi @RvdBos,

May I know the UPD level you are currently in? If it’s below UPD 10, then there is a bug fix that would resolve this issue.

Br,

Thilini

Hi @Thilini Wijesinghe 

We are on IFS 10.11.18.0 Update 11

Kind Regards,

 

Richard

Hi @RvdBos,

In that case, the fix should be there in the system already. Anyhow, please dispatch a support ticket so that further investigations will be conducted by support teams and find the root cause.

BR,

Thilini

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