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How to specify a rate for the currency type User during the revaluation process?

in General Ledger & Intercompany 4 comments

Summary:


Content (required):

Our revaluation rule was created with the currency type of User. When generating the revaluation process, there is no field to enter the currency rate that we want to apply, only a currency rate date.

Can we use the currency type of User in our rule definition? If so, where does Oracle get the rate to calculate the revaluation?

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

23B

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

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