Payables and Cash Management - EBS (MOSC)

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Check run hung with errors

edited Jul 24, 2009 4:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Using Oracle 11i - initiated a check run as normal; Status: Complete Errors

We cancelled the payment batch without errors.

When we tried to initiate a new batch, the system says it is already using that batch. When we tried to FIND the original batch it says it can't find it.

We shut down and restarted with no change.

System appears to be hung; we can't get our checks printed.

Any ideas?

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