R12: Why Aren't Voided Overflow Check Numbers Visible in the Payments Window in AP?
(Doc ID 944149.1)
Last updated on FEBRUARY 17, 2023
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
Goal
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.
Solution
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In this Document
| Goal |
| Solution |
| Custom Reporting |
| References |