Payables and Cash Management - EBS (MOSC)

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Check no mismatch

edited Nov 10, 2009 3:27PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Dear All,
The user has dispatched wrong series of checks to the vendors, and system has assigned a different set of series, now the problem is we have dispatched the checks and we cannot get back all those, so we need to change the check numbers available in the system, How can we do this..
currently we are in 11.5.8  and all these payments are created by a payment batch

Please advice us
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