Error "Supplier Contract Currency is different than that of the Business Unit" Throws in New Contract PO Defaults

(Doc ID 2218486.1)

Last updated on JULY 05, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When creating a PO contract an error message is received when clicking on the PO Defaults:

<<<
Supplier Contract Currency is different than that of the Business Unit.

Neither the supplier Contract nor the Business Unit allows multicurrency process.
You can't release this supplier contract to the specified business unit.
>>>

Message should not appear when press on PO Defaults link as long as flag Allow Multicurrency PO = N in both Order Contract Options and at BU level setup.

Setup Steps:
---------------------
1. No Commitment Control
2. Purchasing BU Definition
Set Up Financials/Supply Chain> Business Unit Related> Purchasing> Purchasing Definition

Allow Business Item Attributes = Y
Allow Requisition Deletion = Y
Allow PO Deletion = Y
Allow Multicurrency Reqs = Y
Allow Multicurrency PO = N
Default Contract On Req = Y
Default Contract on PO = N
Calculate VAT On Req = N

Replication Steps
-----------------------
1. Create PO contract
Navigate Procurement Contracts > Add/Update Contracts
Contract Stype = Purchase Order
Allow Multicurrency PO = N
Corporae Contract = Y
Auto Default = Y
Supplier ID = USA0000001
Begin Date 08/02/2016

Enter a Supplier, Uncheck Multicurrency Box, then

2. Click on PO Defaults
The contract entry page is replicated and the following error message is received

<<<
Supplier Contract Currency is different than that of the Business Unit.

Neither the supplier Contract nor the Business Unit allows multicurrency process.
You can't release this supplier contract to the specified business unit.
>>>

Cause

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