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R12/AP: Check Data is Out-of-Sync For Check Number: <CHECK_NUMBER> (Doc ID 2224850.1)

Last updated on JUNE 23, 2023

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


When payment is created the following error appear:

"Check data is out-of-sync for check number: XXXXX. Please log a Service Request with all your actions in the form prior to the check printing. Include information of any error messages that were displayed during this process."


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