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?
As a payment has been generated these invoices will not be selected for payment again under the other payment profile.
The supported method of generating a payment under the other payment profile would be to cancel the payment but not the invoice and then amend the payment type for the new payment profile to select.