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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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