E1: 43: P41061 Currency Code Not Defaulted From Supplier Master Default Code (Doc ID 1929229.1)

Last updated on NOVEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

In Supplier Catalog Maintenance(P41061/W41061A), when adding records continuously, the currency code is not auto defaulted from the Supplier Master Default Code.  Instead, the currency code defaults from the previous Supplier Master record.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms