Can we fix PO and Receipt Currency through Data Fix?

Question

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:

Mallikarjuna Kuppauru-Oracle · Accepted Answer

Hi @Pooja K-Oracle

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

Ashish-Oracle · Accepted Answer

@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.