How to Access Check Number Before Payment Completion Point in R12 (Doc ID 2065780.1)

Last updated on DECEMBER 09, 2015

Applies to:

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

Goal

Workaround to obtain the check number prior to payment completion point in R12
 

Solution

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