R12: Why Aren't Voided Overflow Check Numbers Visible in the Payments Window in AP?

(Doc ID 944149.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms