R12:AP: Are There Any Escheatment Codes Available In Oracle Payments For The Checks Not Encashed By Supplier?
Last updated on AUGUST 24, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Are there any escheatment codes/status or similar functionality available in Oracle Payments (e.g. Negotiable or Reconciled) that appear over the Payment Overview window?
In other words, is there any similar status available for the payments that are never claimed or go through escheatment process?
Currently the checks that have been escheated after a certain amount of time still have their status as Negotiable.
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