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Best practice for open check migration

Accepted answer
edited Nov 14, 2019 7:05PM in Payables, Payments & Cash Management 2 comments


Best practice for open check migration


What is the best practice recommendation for open check migration?

We are converting to Oracle Financials and are looking to convert open checks that are outstanding and will be cashed post go-live. We would also like to be able to void or reissue the checks if necessary.

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