What is best way to determine which exchage_rate_type is used by a client ?
We don't have access to complete AR configuration, we mainly have the transaction data, and looking for best way to determine the exchange rate type used by client in Receivables module.
Also what is OPM exchange_Rate_type? I am seeing this used in the Receivables module.
Will the distinct exchange_rate_type from ar_payment_schedules_all give the information Im looking for? What if the client does not have multi-currency transactions ?