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EAP: PS_VENDOR_PAY.CURRENCY_CD Is Always USD (Doc ID 2673841.1)

Last updated on MAY 26, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When a supplier is created manually, the PS_VENDOR_PAY.CURRENCY_CD is always USD. This happens even when the value for Currency in Additional Payables Option - Bank is set as say CAD and the value for Currency in Additional Procurement Options is set as say CAD.
 

Solution

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In this Document
Goal
Solution
References


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