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.

Symptoms

On : 12.1.3 version, Transaction Entry

Sales Order Header is not getting Conversion Type defaulted.

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

STEPS
-----------------------
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


Changes

 

Cause

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