2 Replies Latest reply on Nov 24, 2013 5:41 AM by user607318

    Invoices paid using wrong payment profile

    User529649-OC

      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