R12: AP: How to Correct Check Numbers which have been Incorrectly Recorded in the System?
(Doc ID 2412886.1)
Last updated on MARCH 01, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to correct pre-printed check numbers which have been incorrectly recorded in the system?
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