PSOPRDEFN.CURRENCY_CD Not Carried Over To Define Supplier User Page (Doc ID 2306229.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

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

Symptoms

PSOPRDEFN.CURRENCY_CD not carried over to Define Supplier User page

If a vendor user is created through the USERMAINT component, the USER_PROFILE
component interface, or some other means, and the currency code is set, that
currency code does not show up on the Suppliers > Supplier Information >
Add/Update > Define Supplier User page. This may be because when record
UM_VND_INT_TMP is initialized, OPRDEFN.CURRENCY_CD is not used to initialize
UM_VND_INT_TMP.CURRENCY_CD

Cause

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