Can We Use the Same Check Number to Record a Manual Payment Which Was Earlier Voided?

(Doc ID 1137804.1)

Last updated on JULY 27, 2017

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms