Currency Conversion not defaulting on Contract

Hi, When creating a service contract for multi currency, I see the currency conversion type and Date are not populating by default. The fileds need to be manually provided.

AS per notes in Meta link i performed below steps, however still

The currency conversion rate and type and date need to be setup in General Ledger (GL) first.

Navigate to GL

(N) Setup > Currencies > Rates > Daily

Make sure you have the currency conversion from EUR to USD,

with Type and Rate defined in this screen.

The rate will get automatically populated in OKS when authoring the contract. Please advise what setup is required for Currency Conversion and Date auto popualte on Contract screen.