Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Cheque Number Ranges overlapping

edited Oct 26, 2009 6:59AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Can anyone advise what can be done when all the cheque numbers for an internal bank account and sort code have been used i.e. 0-999999.  Standard Oracle doesn't allow you to overlap the ranges and the account number and sort code for the internal bank can not be duplicated to start the document ranges from scratch.

Thanks

Helen

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center