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Projects - EBS (MOSC)

Getting a DENOM_CURRENCY_CODE value failed issue for pre approved expenditure batch

Dec 1, 2015 8:02AM edited Dec 8, 2015 10:00AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

I am working in a single currency setup instance (only AUD).

But while entering the pre approved expenditure batch, just after save it's opening a list of DENOM CURRENCY list.

If I ignore the list, it showing invalid value for field DENOM CURRENCY CODE value.

I have checked from examine that denom currency code is already populated as 'AUD'.

Any idea why it's getting failed in validation?

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