on 09-22-2014 12:57 PM
Hi,
It is an application error. Please refer SAP note:
2042653 - Currency field disabled in “Outgoing Payments”
window
Thanks & Regards,
Nagarajan
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Hi Mohan,
this was a program error that was fixed in 9.0 pl13 HF1, please see SAP Note 2059536. The fix will of course also be included in the upcoming patch 14.
All the best,
Kerstin
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Hi Mohan,
Can you please confirm if the accounts selected have the currency set as 'All currencies or specific currency'?
Thanks,
Joseph
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