Last updated on JULY 19, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
When ship_to_org_id is updated via Process_Order API with indicating conversion_type_code
but the following error is invoked.
"Order currency (USD) does not match ledger currency (JPY).
Please specify the currency conversion type."
Steps to Reproduce
- Create Sales Order with currency which is not the same as ledger currency and book
- Update ship_to_org_id via Process_Order API
- The error is shown
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