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  1. In Accounting Center, in the left navigation pane, click Setup > Admin > STAR to PACE Maintenance > List Price or FX Rate Exceptions.
    You see the List Price or FX Rate Exceptions panel.
  2. Complete the options on the List Price or FX Rate Exceptions pane to identify the exceptions you want to viewlview.
  3. Under Result Options, in the Format area, click Grid or Advanced Report for the report view you want.
  4. Click Submit.
    You see the results that met your criteria in the Show All tab.

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