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How to Prevent a Reversed and Voided Check (Cheque) from Printing (Doc ID 554176.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Payroll - Version and later
Information in this document applies to any platform.


Sometimes there is a check/cheque that should not have been issued in the same batch as a check that just gets lost and simply needs to be reprinted.  When they reprint the lost check, the other check / cheque that has been reversed and voided prints again also. It also shows up on the outstanding check list.  How does one prevent this from happening?

Steps To Reproduce:

  1. Do reversal of check issued in error
  2. Do void of check issued in error
  3. Do quick pay for check issued in error
  4. Do external/manual payment for check issued in error
  5. Do prepayments for check issued in error
  6. Run check writer.


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