Invoice Paid with Wrong payment profile
Hello,
This is on r12.1.3
User has made a mistake. They have selected few invoices for payment and inadverantly selected a wrong payment profile (with Payment Type - Electronic).
Whereas, it should have been a different payment profile with (Payment Type - Printed).
Now those checks wont print and payment is applied to invoices. Is there any data fix where I can point such invoices/payments to the correct payment profile?
Please advise
Darsh
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