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11i:AP:Extend A Range Of Payment Document Numbers (Doc ID 394515.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 11.5.3 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How does one extend a cheque range to include a new batch of cheques as this is required to complete payment runs?


Solution

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In this Document
Goal
Solution


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