Contract Master Revisions - Rate Code blank (12/C0)

Hi all,
We are having an issue with Contract Billing. When accessing the P5212, the system errors on 12/C0 expecting to have a blank value.

The Rate code (12/C0) is a mandatory field for the client and they would not like to open it up to have a blank allowed.

Any Ideas on how to still use the P5212 and 12/C0 being mandatory (non blank allowed)? See Attachment.

E1 9.2.2.2

Thanks,
Claudio

Attached Images

• UDC ERROR IN P5212.JPG (107.4 KB)