Wrong exchange rate entered for MRC conversion. How to correct it?

Oracle GL with MRC instance
RDBMS : 9.2.0.5.0
Oracle Applications : 11.5.10.2
We entered wrong exchange rate in daily rates for MRC conversion for APR-11 period. Users already posted 5000 je lines in local currency which have been booked in MRC books with the wrong exchange rate.
Is it possible to reverse those JEs and then correct the exchange rate and re-enter the period JEs?
Is there another alternative?
In AR there are some invoices and payments but no accounting process have been executed. If we correct the x-rate and then run Payables Accounting Process will those transactions be accounted with the correct x-rate?
Any advice will be welcome.
Francisco.

First thing is, "Maintain Masterdata" option is disabled for 0RTYPE, because Master / Text data is not enabled for this object. This is the only reason, why system does not allow you to maintain the master data.
Regarding the SID error, have you restricted the 0RTYPE with the 9165 in your query?
- Danny

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