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How to avoid 3-way matched PO to choose User conversion rate type?

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Summary:

Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message when trying to create receipt.

Please provide a way to restrict this kind of data at Requisition creation stage.


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

23D

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

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