GL Date and Currency Field are Grayed Out on Transaction Batch Form
(Doc ID 1930236.1)
Last updated on AUGUST 07, 2020
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
You upgraded to R12 and open the Transaction Batch Form.
The GL Date and Currency fields are grayed out and you cannot modify or select the currency code and GL date field.
If you clear the record, the form will return to normal status and the fields can be updated.
Meanwhile, the FORM SYSTEM.RECORD_STATUS is NEW.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |