OM Multi-Currency Orders – Population of Conversion for Accounting Fields

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Hello Oracle OM Team,

We have a Business Unit that transacts in multiple currencies (USD, EUR, PLN, etc.) while the ledger has a single ledger currency.

When the order currency differs from the ledger currency, we receive an error related to currency conversion/accounting. In Order Management, the Edit Currency Details window contains the following fields:

• Order Currency
• Conversion for Accounting Type
• Conversion for Accounting Rate
• Conversion for Accounting Date

Our integration already sends transaction currency information (e.g.,