Supplier Contract Currency is Different than that of the Business Unit
(Doc ID 2235664.1)
Last updated on FEBRUARY 20, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Procurement Contracts - receiving erroneous currency warning message that Supplier Contract Currency is different than Business Unit currency when multi currency flag is deselected.
Steps to Reproduce the application behaviour
1) Navigate: Procurement Contracts > Add/Update Contracts > Add a New Value
2) Contract Process Option - Select Purchase Order and click Add
3) Select a supplier that use the same currency as the business unit default
4) Deselect Multicurrency Option - receive message
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 specified business unit
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