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R12:AP: Can We Use the Same Check Number to Record a Manual Payment Which Was Earlier Voided? (Doc ID 1137804.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


1. How to create Payment Documents for single check?
2. Can we use the same check number to record a manual payment which was earlier voided?


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