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Multi-Currency Conversion " Conversion Type" Formula Setup

in Advanced Pricing - EBS (MOSC) Question

Hi All,

Our Business gave us requirement for Service Contact. Service Contract will use Price List which Attached Multi currency Conversion Type( Corporate). When Invoice will get Generate for Service Contract it should take 1 day back Conversion Rate,

e.g.   Service Contract Created in France (Euro) OU on 25th Nov 2016 and Currency Changed to USD at entry time for customer billing. when Invoice will Generate on 25th Nov 2016 it  should take Conversion Rate from EUR>USD for 24th Nov 2016.

Formula field available on multi currency Conversion. what value we need to pass to prepare formula so that take this 1 day old Rate Type for USD.

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