How to get rid off New Conversion rate types created by Upgrade scripts
Hi Team,
We are in the process of upgrading from 11.5.10.2 to R12.2.4 and we have observed in our CRP instance that after upgrade, system created new conversion period end rate type and period average rate type for each of the upgraded ledgers.
Now, these exchange rate types are appearing in all data entry screens (ex:- Journal entry screen, AP Invoice screen, AGIS inbound transaction entry screen and so on).
Users do not want to see these new exchange rate types in data entry screens.
Is there any patch to get rid off this, instead of going for form personalizations in all data entry screens to get rid off this.