Rate Type Field Is Left Blank When Bidder Is Converted to Supplier.
(Doc ID 2758736.1)
Last updated on MARCH 08, 2021
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
Information in this document applies to any platform.
When a bidder is converted to a supplier, the rate type is not set for the new supplier in table PS_EM_USR_CUR_PREF (accessed through view EXT_VNDR_RT_VW).
The issue can be reproduced at will with the following steps:
1.Register a bidder with one contact, call the contact OPRID 202006183ONE.
2.Convert the bidder to a supplier.
3.Currency is populated but not rate type for primary contact .
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