Oracle GL: Clarification on 'Retain Transaction Type' functionality
We have four ledgers as below
> PL - INR Currency
> PL RC - USD Currency
> SL - INR Currency
> SL RC - USD Currency
The source representation for all ledgers is PL. We would like to have more clarity with example on the functionality related to 'Retain Transaction Rate Type' when USD, EUR & CHF transaction is entered.