R12: AP: How to Correct a Payment With Incorrect Exchange Rate Which is Already Reconciled
(Doc ID 2746066.1)
Last updated on JANUARY 22, 2021
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
User created a payment with the incorrect exchange rate. The payment has been issued and is already reconciled.
Is there a way this can be corrected without unreconciling and cancelling this check or adjustment entry in GL?
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