Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!