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

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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