Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany Transacti

In the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned:

"For more information on configuring and using Organization Specific Rate Type for Generating Accounted Amounts for Batch-Based Intercompany Transactions, refer to the Implementing Intercompany Set Up and Using Intercompany Transactions sections in the Implementing Enterprise Structures and General Ledger, and Using General Ledger guides respectively from the Help Center."

Source:

However, there is no section section called 'Implementing Intercompany Set Up' or 'Using Intercompany Transactions' in the user guide . Nor could I find any details on organization specific rate types in this user guide.