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

(Doc ID 461597.1)

Last updated on NOVEMBER 05, 2017

Applies to:

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


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

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.


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


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