Exchange rate and payment amount in ledger currency not available on bank transfer payment file

In specific use-cases where exchange rate is fixed as part of a contract, disbursement bank requires exchange rate and payment amount in bank account currency for foreign currency transfers on payment file.

On Bank account transfers transmitted to the bank, Business will use Rate type=User during creation and add the fixed contract exchange rate.

However, we are not able to see User provided exchange rate and payment amount in bank account currency in payment format generated in IBY_TRXN_DOCUMENTS table. Due to this issue, bank rejects the bank transfer payment file.

Please let us know how to get the User provided exchange rate and payment amount in bank account currency.