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R12 : AP: When Printing Checks The System Skips A Payment Document Number (Doc ID 1576993.1)

Last updated on MAY 07, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 When printing checks the system skip a check number. For example the system jumps from check number 100069 to 100071 and skip check number 100070


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