Last updated on DECEMBER 15, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 30-Mar-2015 ***
Enter expenditure, and remove expenditure ending date. Now, enter expenditure item for that expenditure, fill in all mandatory fields.
When saving, get error :
FRM-40212: Invalid value for field DENOM_CURRENCY_CODE.
FRM-40222: Disabled item 'EXP_ITEMS.DENOM_CURRENCY_CODE' failed validation.
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