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How to process uncleared Payables checks

edited Nov 20, 2019 1:45PM in Payables, Payments & Cash Management 7 comments

Summary

Need to find a way to process uncleared checks in Oracle.

Content

Previously in PeopleSoft, we ran an Escheate process to cancel the payments and provide the unclaimed property to our State government agency. We do not see an Escheate process in Oracle. We do not want to cancel the voucher, only the payment. How do others process uncleared checks in their Oracle system?

Version

11.13.19.07.00
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