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R12: AP/IBY: How to Prevent Prinrting Checks in a Payment Batch? (Doc ID 2495476.1)

Last updated on JUNE 20, 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.

Goal

Business does not want to print checks to the printer and the checks are not being sent to any third party. How do you prevent printing the checks?

Solution

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In this Document
Goal
Solution


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