Foreign flag unchecked when purchase order created through DRP messages using P3411

Hi All,

As reported by business , foreign flag is unchecked when purchase order is created through DRP messages using P3411 for a foreign supplier. For example , a supplier of Australia is being used with a B/P of New Zealand. But , in the PO generated through DRP messages using P3411 , foreign supplier currency (i.e. AUD) is not being captured because of which foreign flag is unchecked.

Please advise on the setup that is causing this issue i.e. why supplier currency is not being captured in purchase order. Supplier currency is set as AUD in supplier master.

I am using JDE 9.1.