Changing Ship To Causes "Order currency (AAA) does not match ledger currency (BBB) via Process Order API (Doc ID 2124292.1)

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.

Symptoms

Problem Statement
When ship_to_org_id is updated via Process_Order API with indicating conversion_type_code
but the following error is invoked.

Error
"Order currency (USD) does not match ledger currency (JPY).
Please specify the currency conversion type."

OE_VAL_REQ_NON_BASE_CURRENCY

Steps to Reproduce

  1. Create Sales Order with currency which is not the same as ledger currency and book
  2. Update ship_to_org_id via Process_Order API
  3. The error is shown

Cause

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