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R12 PAXTREPE Entering Expenditure Batch errors FRM-40212 - INVALID VALUE FOR FIELD DENOM_CURRENCY_CODE (Doc ID 1988928.1)

Last updated on OCTOBER 23, 2024

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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