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R12: Why Aren't Voided Overflow Check Numbers Visible in the Payments Window in AP? (Doc ID 944149.1)

Last updated on JANUARY 03, 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

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