Exchange Rate Setup for Asset Mass Copy

Summary:

What do Oracle FA customers do when they convert their assets and their tax book ( Linked to Secondary Ledger) is a different currency than their corporate book ( Linked to Primary Ledger).  We know the system needs an exchange rate associated with the DPIS ( Transaction Date) .  Do other customers use a unique rate type that is established just to be used by FA?  Do they research and use the actual daily exchange rate for the DPIS for each asset?  Or do they use a different strategy?

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