Defaulting Rule not working for Order Currency

Hi,
We have a requirement where we need to have defaulting currency as SEK for one of the Sweden customer. We have set the defaulting rules for the same but doesn't seem to work. Any suggestions will help..
Thanks in Advance.

Hi,
You have like this:
1. Price list
2.OE_DEFAULT_PVT.Get_SOB_Currency_Code
You have to make
1. XXOE_DEFAULT_PVT.custom_code
2. Price list
3.OE_DEFAULT_PVT.Get_SOB_Currency_Code
Did you made own custom code to pick currency?
Regards,
Luko

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    In the future, please begin a new thread for a new question and provide a link to a related question.
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    PL/SQL Release 11.2.0.1.0 - Production
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    AL32UTF8
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      3       lang            VARCHAR2 (2),
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      5  /
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    SCOTT@orcl_11gR2> INSERT ALL
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      3    VALUES  (1, 'en', 'I drive a bike.')
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      5    VALUES  (2, 'en', 'I drove a bike.')
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