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Currency Conversion Rate Type Is Not Picked From Multi Currency Conversion Price List Setup but from Transaction Type (Doc ID 1483599.1)

Last updated on SEPTEMBER 15, 2020

Applies to:

Oracle Order Management - Version 12.1.3 and later
Oracle Advanced Pricing - Version 12.1.3 and later
Information in this document applies to any platform.
OEXOEORD - Sales Order Form


On : 12.1.3 version, Pricing Engine

Currency Conversion Rate type is not picked from Multi-currency conversion setup on Sales Order lines

The correct conversion to be used via the setup of the Multi Currency conversion as specified in the price list setup

The issue can be reproduced at will with the following steps:
Enter sales order
Select price list with multi currency setup
Change SO header currency to TRY from EUR
Order line is repriced with TRY but the currency type is Corporate not the <currency type>

However, in 11i with same configuration it use to pick the rate from multi currency setup


11i Functionality
   Pick conversion type/ rate from price list. If there is no conversion type at price list, then it picks from the order type.
R12.1.3 Functionality
   If a conversion type exist on order type which defaults to the sales order, then the system uses this value.
   If the conversion type is null, then it uses price list conversion type.


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