My Oracle Support Banner

Order Import Error Price list currency (XXX) must match order currency (YYY) (Doc ID 461597.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 to 12.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

On 11.5.10.2 in Production:
When attempting to import order using order import,
the following error occurs.

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

Changes

The issue occurred during implementation.
The replenishment need to be done across sets of books in different currencies, USD, EUR.
The requisition is coming from the US in USD and the order type in the FR org.
FR's currency is EUR

Cause

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
Symptoms
Changes
Cause
Solution
References

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