R12: Why Aren't Voided Overflow Check Numbers Visible in the Payments Window in AP?
Last updated on DECEMBER 08, 2014
Applies to:Oracle Payables - Version 12.0.0 to 12.0.7 [Release 12.0]
Oracle Payments - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
FORM:APXPAWKB.FMB - Payment Workbench
Why can't one see voided overflow check numbers displayed in the Payments window in AP? Non-reported documents such as these will cause sequential numbering gaps in Payables reporting, affecting auditing compliance.
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