What Controls Whether The Transaction Currency Field Is Updatable In Pre-Approved Expenditure Entry? (Doc ID 339379.1)

Last updated on JULY 18, 2023

Applies to:

Goal

What controls whether the Transaction Currency field is updatable in Pre-Approved Expenditure Entry?

Users cannot change the transaction currency, when entering Pre-Approved expenditure batch for miscellaneous transactions.
The field in the form is not updatable
 
Steps to Reproduce:
Navigation:
Expenditures > Pre Approved Batches > Enter
In the Expenditure batches window, enter the batch name, ending date and select Miscellaneous Transaction for Class.
Click on Expenditure Type button
In Expenditures form enter the organization and navigate to the Expenditures item section.
If the transaction currency field is not display, enable it from the folder.

Solution

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