Web Supplier Cannot Enter the Response in Supplier Currency (Doc ID 2228006.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Agile Product Cost Management - Version 9.3.5.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior

Web supplier cannot enter the response in supplier currency

Expected Behavior

Web supplier can enter the response in supplier currency

What is Working

Non web supplier can response in supplier currency

Steps to Reproduce

  1. Create a Supplier A with its Corporate Currency set as 'CNY’
  2. Add a supplier user for this Supplier A, and set it as a web supplier
  3. Create Sourcing Project in 'USD' currency
  4. Create RFQ for the supplier A.
    See the Response Currency is 'USD’ where as it is expected to be ‘CNY’
  5. Login to Web Client as supplier user for Supplier A. Currency shows ‘USD’ and cannot be modified




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