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 FEBRUARY 14, 2019
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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