Suppliers Open Interface Import fails with Payment Currency is invalid

Oracle 12.2

Hello

I loaded data into the AP_SUPPLIERS_INT TABLE with valid Payment and Invoice Currency Code (CAD)

However, when I run the Suppliers Open Interface Import program, the record is not loaded, but instead I get the following in the report:

                                             Suppliers Open Interface Rejections Report

Supplier             Supplier
Number               Name                                Reason
-------------------- ----------------------------------- ---------------------------------------------------------------------------
                     L AND M COMPANY               Payment Currency is invalid

Any help is appreciated.

Thanks

Len