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Generate automatically incremented check numbers for "Generate Check Payments" process

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Experts,

Request your help here.

  1. Can we add custom parameters in a flow pattern copied from "Generate Check Payments"?
  2. We need to retrieve the last generated check number for each payment source (Like Check , payment to third party etc) , increment it by 1 & display it on screen whenever someone tries to submit the process.
  3. Can you share a sample query for this?

Any pointers around this problem will be greatly appreciated.

Thanks,

Aloka

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