Data Fix for invoice with FX Rate
12.1.3
After executing undo the data fix below what is the next step.
Here is a datafix script in below note that identifies the corrupted records.
R12: Generic Data Fix (GDF) Patch to Correct Functional Currency Invoices for Which Base Amount is Populated (Doc ID 1272497.1)
Are these the steps if not please advise
1. Undo Accounting -data fix
2. Validate invoices
3. Transfer invoice to Gl (undo transaction)
4. Create accounting (re account invoices)
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