How to Update the Check Numbers to Reflect the Printed Ones if They Were Recorded Wrong?

(Doc ID 1949517.1)

Last updated on MARCH 26, 2018

Applies to:

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


The check numbers were recorded with wrong check sequence so they were recorded in the application differently than the printed ones.

How to update the check numbers in the application to reflect the printed ones?


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