My Oracle Support Banner

R12.1: Deliverable Currency Not Defaulting On Multi-currency Enabled Billing Detail Event (Doc ID 1942094.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.


Customer is seeing that Currency should either default to deliverable and be editable (currently defaults to PJF currency) or default to PJF and not be editable. According to documentation on R12 Enhancements:

– Billing Currency
• If not MCB enabled, Billing Currency defaults to project’s functional currency and is not editable
• If MCB Enabled, then Billing Currency defaults to Deliverable Currency and is editable


 In DBB form,it didn't consider MCB enabled when defaulting bill currency  


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.