PAXPREPR - Cannot Change ''Invoice By Bill Transaction Currency'' Flag
Last updated on AUGUST 03, 2017
Applies to:Oracle Project Billing - Version 220.127.116.11 and later
Information in this document applies to any platform.
FORM:PAXPREPR - Projects
Trying to change the "Invoice by Bill Transaction Currency" or other currency settings in the Currency page of the Projects Form (PAXPREPR), but the field is protected against update and gives a FRM-40200 message.
What conditions are necessary to be able to change these flags?
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