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How to change Funds Check Conversion Rate Type



Funds Check Conversion Rate Type

Content (required):

I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions. Currently it is using Budget rate and I would like to change to corporate. See attached for a screenshot of the area I am speaking about.

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

Oracle Fusion Cloud Applications version 23A (

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

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