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

    Invoices paid using wrong payment profile




      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