Last updated on APRIL 29, 2016
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Question 1: What is the standard functionality for the numbering and ordering of checks in an overflow scenario? For example, when using a standard check format, should the first check in an overflow scenario print as Void or Negotiable?
Question 2: When we were originally testing using R12 several months ago, it seemed like Oracle was printing the same check numbers on the Void page and the Negotiable page in an overflow scenario. Our business requirement is to print a different check number on each page, but the new release didn't have that functionality. In current testing, we see that the system is indeed printing a different check number on each page in the output file when using the standard check format. Was a change made in the system?
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