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From Where exactly the PROJ_ACT_TEAM.BILL_CURRENCY_CD Field Value is coming on Resources Page

edited Mar 28, 2024 3:26PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

Hi,

Can anyone tell, from where exactly the value of BILL_CURRENCY_CD field in PROJ_ACT_TEAM record is getting populated.

Please follow below steps to replicate the issue:

  1. Find an Employee having EUR as currency in the currency code table.
  2. Go to the path, Main Menu - Request Resources - Create or Review Service Order and enter the value of Project id and BU
  3. Assign the resource to a Project having USD as a project currency and change the status to Assigned. Note: This emplid should not be already present under resources of that project.
  4. Then, Go to the path Main Menu - Project Costing - Project Definitions - General Information.
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