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Method to Maintain Revaluation Template in Batch

Summary:

We need to maintain different revaluation template for different ledgers. Does fusion has batch maintenance way to maintain template and account line inside?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications
24D (11.13.24.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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