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R12: AP: How to Overwrite Check/Document Number for Manual Type Payments (Doc ID 1295565.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.1.1 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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