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.
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.
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