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Stale Cheque

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 4 comments

Summary

Stale Cheque in Oracle financials

Content

Hello,

It's one year and there are some cheques that suppliers have not cleared. This is also known as escheatment.

How should we deal with these type of cheques in oracle fusion r13 because at some point in time audit will ask a report for unclaim cheques.

Pritish

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