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Pre Transformation rule to default currency Conv. Type to 'Corporate' when currency is not USD

in Order Management 2 comments

Summary:

I want to use the Pre Transformation rule to default currency Conversion Type to 'Corporate' when currency is other than USD. When I select the DO—>Set Value the conversion type is not available

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


Oracle Fusion Cloud Applications24B (11.13.24.04.0)


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