Payment Currency is not defaulting from the supplier site while creating an Invoice

Hi,

We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. the payment currency is not defaulting from the supplier site.

Below is the default payment currency on Supplier Site

For PO matched Invoices the payment currency is getting defaulted from the PO not from the supplier site.