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How to copy exchange rate type from AR transaction to the receipt

in Receivables - EBS (MOSC) 4 commentsAnswered

Release: R12.2.11

We have a requirement to use a different exchange rate type for a specific transactions. We have set AR: Default Exchange rate type profile option to the commonly used exchange rate type (Corporate) and want to use a different rate type for a specific transaction type. Invoices are getting the right exchange rate type from the OM transaction type while the receipts are getting created with the exchange rate type from the profile option (Corporate).

We are creating receipts using Automatic receipts master program.

Is there a way to get the exchange rate type to get copied from invoice?

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