Payables and Cash Management - EBS (MOSC)

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how to correct a wrong currency code in APXINWKB

edited Dec 19, 2013 8:56AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi. In R11, after saving invoice header in APXINWKB the field 'Invoice curr' (ap_invoices_all.invoice_currency_code) is greyed out.
There is a way to modify this field?
How a user can correct a wrong invoice currency code?
Thanks in advance
Fablo

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