PAXPREPR - Cannot Change ''Invoice By Bill Transaction Currency'' Flag

(Doc ID 311380.1)

Last updated on AUGUST 03, 2017

Applies to:

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


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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