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Can we fix PO and Receipt Currency through Data Fix?
Please can you confirm if it’s possible to change a PO and Receipt Currency through a back-end data fix?
We have several orders which have interfaced in the wrong currency, and we can’t ever match them to an invoice.
Instead, the Receipts will remain ‘Open’ forever, causing problems in their Open receipt reports and reconciliation.
So, I’d like to confirm if we can do some kind of data fix here. Pls Help!!
Example: We would like to change this Order and the related Receipts to ‘GBP’ currency in ERP:
Best Answers
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Data is calculated during full/incremental load time and these are aggregated values.
Instead of fixing the data from back end better to fix from source end and do the Pipeline refresh of the functional module.
Regards,
Arjun
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@Pooja K-Oracle There is no official documentation to perform this kind of a data fix. You may have to come up with a Custom Solution based on your requirement here.
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Answers
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Hi @Mallikarjuna Kuppauru-Oracle ,
Thanks for your reply.
These purchase orders coming from our integration system.Could you provide instructions or documentation on how to update the currencies?
- Methods for updating currencies in the system
- Backend or alternative methods for making these updates
Thanks & Regards,
Pooja Kharge
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