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How to Overwrite Check/Document Number for Manual Type Payments (Doc ID 1295565.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal

Is it possible to create MANUAL type payments and overwrite existing check numbers that system assigns?


Solution

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In this Document
  Goal
  Solution

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