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
Field (TAX_BASE_CURR_AMOUNT) is mandatory for Source Tax Item Purch and requires a value
Hi
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
We are on IFS 10.11.18.0 Update 11
Kind Regards,
Richard
Hi
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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