How to Create an Order for Two or More Items in Different Currencies Within the Same Business Unit

(Doc ID 2197288.1)

Last updated on FEBRUARY 01, 2017

Applies to:

Oracle Fusion Pricing - Version and later
Oracle Fusion Distributed Order Orchestration - Version and later
Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***


This note describes defining pricing setup from Pricing Administration to create Sales Order for 2 or more items in a different currency within same Business Unit

Business use Case with example:

    For Customer  "Computer Service and Rentals" and Business Unit  "DOO Fusion CSPS Business Unit 1"create sales order for Item : SF10005 in USD and for Item : SF10002 in GBP currency


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms