Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Suppliers --> Supplier Hierarchy
Oracle has hardcoded 'CRRNT' for Rate type field into the initial search for the supplier hierarchy page. There is a chance that user may ignore to change the Rate type value from CRRNT. So need to remove the logic in the initial search page to have the Rate type default value i.e CRRNT.
1) Navigate to Suppliers --> Supplier Hierarchy
2) The Rate Type field is populated with CRRNT
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