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Internal Orders Error: Price List Currency (EUR) Must Match Order Currency (DKK). Please Also Verify If Pricing Date (Doc ID 2151726.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Order Management - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3 version, Pricing, Discounting & Charges

When attempting to import orders, the following error occurs.


Msg-1 for Src: 10, Hdr: 500653: Price list currency (EUR) must match order currency (DKK). Please also verify if pricing date falls in between start date active and end date active of your price list setup.

The issue can be reproduced at will with the following steps:
1. Responsibility Purchasing Super User - Setup/Organizations/Purchasing Options:
    Internal Requisition Order Type = Internal Order
    Internal Requisition Order Source = Internal

2. Order Management Responsibility (OM) -> Setup -> Transaction Type -> Define
    Created a Transaction Type = Internal Order
    Assigned line flow = internal order line type with Process = Line Flow - Generic

3. Purchasing Super User Responsibility -> Created a new Internal Requisition
    Ran Create Internal Order concurrent process

5. OM -> Report, Request -> Request -> run Order Import concurrent process with OM Debug Level set to 5

6. The current error appears in the Child log file


Profiles Values:
    QP: Multi Currency Installed = Y Site
    QP: Multi Currency Usage ** Not Set

The issue has the following business impact:
Due to this issue, order Import process completes 'Normal', but errors can be seen


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