R12:AP/IBY: How to Not Print the Checks from a Payment Batch?
(Doc ID 2495476.1)
Last updated on JANUARY 16, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Business does not want to print checks to the printer and the checks are not being sent to any third party. How to not print the checks?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document