Payables and Cash Management - EBS (MOSC)

MOSC Banner

Manual checks and voiding payments

edited Feb 10, 2010 8:45AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hello

I have a situation where there is a manual check that has been done correctly but the payment has been saved incorrectly in AP. When the payment is voided in AP and entered correclty the system doesn't allow you to use de same check number.

Is there a way to void a payment but not void the check so it can be reused?

thxs

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