How to make Multicurrency Sales Order in R12

[jaswantjaiswal]

Hi,

I want to create a new order in Order management by using multi-currency. but at the time of booking the order I get the error
'Order currency (USD) does not match ledger currency (INR).
Please specify the currency conversion type. '

Before doing this:

I had setup profile :
QP: Multicurrency Usage = YEs ( Responsibility Level)
QP: Multi Currency Installed = YEs ( SIte level)

After that I had setup Multi-Currency Conversion Setup and define the conversion and daily rates in GL

After that I had setup Price list and define Currency as USD and Multi Currency Conversion also..

IF any one know anything related to this then please tell me.


Thanks and regards

Jaswant Jaiswal

[jaswantjaiswal]

Hi,

Problem is resolved.

Go to Price list --> Multicurrency Conversion Set and defined it and then go to Price List and tag the Conversion set to that price list.

For more information take help from oracle advance pricing user guide.

Thanks & regards

Jaswant Jaiswal