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R12:AP: How to Update the Check Numbers to Reflect the Printed Ones if They Were Recorded Wrong? (Doc ID 1949517.1)

Last updated on FEBRUARY 25, 2019

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?


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