R12:IBY:Duplicate Check Number Generated For Same Bank Account.

(Doc ID 1303050.1)

Last updated on DECEMBER 07, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


While creating payment in same OU duplicate check number are generated for a same bank account.


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