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Conversion Rate Type on PPR should be defaulted from Invoice

in Payables, Payments & Cash Management 2 comments

Summary:

Dear Cloud experts,

Currently while submitting PPR, Business users are using Conversion Rate Type as 'User' and enter the conversion rate manually which is stored at Payable invoice in DFF.

Is there anyway, we can default the conversion rate from invoice DFF to PPR directly?

Kindly suggest?

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