My Oracle Support Banner

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 .



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.