R12:AP/IBY: Check Number Sequence Generation
(Doc ID 2117936.1)
Last updated on DECEMBER 05, 2019
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.
What is the sequential generation of the Check Number when creating a payment?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document