My Oracle Support Banner

Currency Code Is Not Changing By Default As Per Sales Order Currency (Doc ID 2314628.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST Order Management

Currency code is not changing by default as per Sales Order currency
After changing the currency at SO header level, Currency updated in tax page header. But, tax type currency still showing as ‘INR’.

As a workaround, user deleting/ clearing the ‘Tax category’ line and providing the same information’s again to sort out this issue.
Requirement: Business would like to default the currency automatically when changing in SO as per SO currency. This issue is happening only for few orders.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.