Adjusting Residual Balances from Multi-Currency Payments in Oracle AP Module

Summary:

We are currently facing a problem in the Oracle ERP Accounts Payable (AP) module when accounting transactions are recorded in currencies other than COP but whose payment is made in COP, since differences are generated between the value posted and the value actually drawn, resulting in residual balances in the accounting that cannot be adjusted because the module does not show documents pending payment. This behavior, which generates inconsistencies that cannot be corrected directly either from the module (because there are no documents pending payment) or from GL (in order not to unbalance the balances of the module). To solve