Currency Code Will Be Blank in User Profile When Additional Contact Is Added for Bidder or Supplier.
(Doc ID 2758735.1)
Last updated on MARCH 09, 2021
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Currency Code will be blank in User Profile when additional contact is added for Bidder or Supplier.
The issue can be reproduced at will with the following steps:
1.Go to Suppliers-->Supplier Registration-->Register Bidders and register a bidder with one contact, call the contact OPRID 202006181ONE.
2.Edit the bidder using the Maintain Bidders page at Sourcing-->Event Responses-->Maintain Bidder.
3.Add one contact, using OPRID 202006181TWO.
4.Run SELECT OPRID, CURRENCY_CD FROM PSOPRDEFN WHERE OPRID like '202006181%'; Currency code will be blank for added contact.
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