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How to change Funds check conversion rate type

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edited Jun 9, 2023 3:20PM in Self Service Procurement 1 comment

Summary:

I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions.

Content (required):

For a number of FX requisitions that are flagged as "Funds Unavailable" we noted that they are flagged due to the difference between the conversion rate used on the requisition vs the rate used during Funds Check. If the Funds Check rate can be changed it would resolve a number of requisitions that are currently on hold.

Hence 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.

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