What is the source of PS_RE_LS_PPTY.CURRENCY_CODE field.
We have a scenario where the PS_RE_LS_PPTY.CURRENCY_CODE field value is missing on both PS_RE_LS_PPTY & PS_RE_LSA_PPTY at the time of the Lease creation.
Where it is getting populated from? The currency code is populated all other areas in Asset record and Lease financial term but not on this 2 records. Please advise.
Thanks,
Anil