Check Data Is Out-Of-Sync For Check Number When Saving Payment

(Doc ID 1337426.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXPAWKB - Payment Workbench


Entering a manual payment in Payment Workbench for two invoices of the same vendor but different vendor sites, the following error message is displayed:

Check data is out-of-sync for check number: &CHECK_ID.
Please log a Service Request with all your actions in the form prior to the check printing. Include information of any error messages that were displayed during this process.


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