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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I want to open a Notepad window without recording a test and I do not want to use System utility Run command as well. How do I do this?
