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Internal Orders Error: Price List Currency (AA) Must Match Order Currency (BB). Please Also Verify If Pricing Date Falls in Between Start Date Active and End Date Active of Your Price List Setup (Doc ID 2151726.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.


Problem Statement
When attempting to import internal orders, the following error occurs.

Price list currency (AAA) must match order currency (BBB). Please also verify if pricing date falls in between start date active and end date active of your price list setup.

Steps to Reproduce

  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
  4. OM -> Report, Request -> Request -> run Order Import concurrent process with OM Debug Level set to 5
  5. The current error appears in the Child log file

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




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