Sales Order Transaction Currency not Associated with Payment Method Currency – Solution Setup
Step 1:Navigation : AR IE Manager -> Control -> Auto Invoice -> Interface Line
STEP 2 :Navigation : AR IE Manager -> Control -> Interface Line -> query the Sales Order 2604029.
Click Error Button
ERROR : Your Transaction currency must match one of the currencies which are associated with the Payment method.
Step 3 :
Navigation : AR IE Manager -> Customer -> Standard
Go to Customer Master
Query the SO Customer Number
Navigation : AR IE Manager -> Customer -> Standard -> Query -> Phusei Ltd
Check the SO Customer Bill to Payment Method.
Delete the Payment Method
Step 4: After delete the Currency Payment Method – Run Update Script.UPDATE ra_interface_lines_all SET interface_line_id = null, customer_trx_id = null, request_id = null, link_to_line_id = null WHERE nvl(interface_status,’x’) != ‘P’ and TO_CHAR(INTERFACE_LINE_ATTRIBUTE1) IN (‘2595710’);
Commit;
Step 5 :AR Auto Invoice Import Program for the Sales Order -2595710.
Run : Auto Invoice Import for the Sales Order Number
STEP 6: Check AR Invoice Transaction
Navigation : AR IE Manager -> Invoice-> Transaction -> Query SO Number on Reference
Sales Order Transaction Currency not Associated with Payment Method Currency Interface Issue – AR Transaction Created.
END.
