Internal Order Import Error - Price list currency (USD) must match order currency (CNY).
We're on EBS R12 12.2.9. We're in the process of implementing Internal Requisition / Internal Sales Order (IR/ISO).
I performed the required setups for the following organizations
PRC - MD CN OU; Base Currency is CNY
SVL - MS US OU; Base Currency is USD
Please refer to the attached screenshots. I setup the MD_CN_INTERNAL Order Type with the MD China InterOrg Price List. This price list is un USD currency. I confirmed that the item X4006A on the Internal Requisition has an active price on this price list. In addition the Internal Customer number 2434 Ship To Site has the MD China InterOrg Price list.