Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Define Supplier User page displays blank values in fields Operator Password, Confirm Password, Currency Code and Rate Type
1) Navigate to Suppliers > Supplier Information > Add/Update > Define Supplier User
2) See that page displays blank values in fields Operator Password, Confirm Password, Currency Code and Rate Type.
The password fields should display dots, and the Currency Code and Rate Type should be populated with correct values.
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