Organization Specific Rate Type to Generate Accounted Amounts for Intercompany Batch transactions

Summary:

25A-Organization Specific Rate Type to Generate Accounted Amounts for Batch-Based Intercompany Transactions

As per 25A document, the order of precedence the rate type will be given as

• System Options
• Transaction Type
• User defined rate type for an Intercompany Batch
• Organization Specific rate defined for an Intercompany Organization

We want to understand, what is the correct order of precedence that system will use the rate types?

Also please give us justification why the "User defined rate type for an Intercompany Batch has less significance?

• URL: Organization Specific Rate Type to Generate Accounted Amounts for Batch-Based Intercompany Transactions

When an intercompany transaction is transferred to General Ledger or Receivables and Payables, system will use the rate types for conversion in the following order of precedence.