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