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R12: AP: Are There Any Escheatment Codes Available In Oracle Payments For The Checks Not Cashed By Supplier (Doc ID 2165906.1)

Last updated on MARCH 29, 2022

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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