R12: Need Ability To Escheat A Check

(Doc ID 1370921.1)

Last updated on MARCH 31, 2014

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Enhancement Request Bug 8603917: "NEED THE ABILITY TO ESCHEAT A CHECK IN THE PAYMENTS ACTIONS SCREEN"  still not implemented and still no implementation date from development.
What is the workaround to escheat a payment to the tax authority in United States (USA)?


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