Way to load foreign currencies AR Receipts using single ADFDI file for a Business Unit

Summary:

We are trying to load Receipts using ADFDI for US Business Unit where Ledger Currency is USD and Bank Currency is EUR. Despite we populate Conversion Rate/Type/Date information at line level (body section of the ADFDI) but still it is prompting me to populate header information.

Now my concern is related to the Conversion Rate which we are passing at the Header level is actually overwriting the line level info. Please help.

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