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
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
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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