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Unable to Default Conversion Type on Order Header (Doc ID 2413321.1)

Last updated on JUNE 20, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transaction Entry

Sales Order Header is not getting Conversion Type defaulted.

Order currency (GBP) does not match ledger currency (EUR).
Please specify the currency conversion type.

The issue can be reproduced at will with the following steps:
1. Using the OM Super User Responsibility, navigate to Order, Returns
2. Attempt to enter an order
3. Get the error message




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