R12: AP: How to Overwrite Check/Document Number for Manual Type Payments
(Doc ID 1295565.1)
Last updated on DECEMBER 21, 2023
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation 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 |