GL Date and Currency Field are Grayed Out on Transaction Batch Form
Last updated on OCTOBER 01, 2014
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms