Last updated on APRIL 10, 2017
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
We issue checks manually (outside the system) to some of our vendors. For such vendors, we create Manual Payments in Fusion to knock off the invoices. At the time of creating the manual payment, we also substitute the system generated payment # (based on the payment doc setup) with the number of the actual check manually issued.
Now in an event of applying a manual payment to a wrong invoice, we have to void that manual payment and create a new one with the same actual check number against the correct invoice. However system does not let us do so even when the incorrect payment was voided. This would be a problem since we would not be able to use the actual check #.
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