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Record checks printed ouside of Oracle

edited May 14, 2019 2:27PM in Payables, Payments & Cash Management 6 comments

Summary

How do we load details for refund checks printed outside of Oracle

Content

We have an unconnected system which calculates and prints refund checks to patients (not suppliers, not customers).

How do we get those details into Oracle?  Can it be done via a spreadsheet?

We don't really want to create all of the suppliers, but want to record the expense DR and the bank account CR check-by-check.

Beth

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