Procurement Card Currency Mapping CURRENCY_CD field is populated as blank in CC_TRANS_EC table.
(Doc ID 2429804.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Procurement Card currency mapping
After loading the Mastercard file into PeopleSoft CURRENCY_CD field is populated as blank in CC_TRANS_EC table though the file has
Currency_cd field should be populated with appropriate value
The issue can be reproduced at will with the following steps:
1. Run Pro card load process
The issue has the following business impact:
Due to this issue, users cannot load bank statements with currency
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document