Payables and Cash Management - EBS (MOSC)

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Can we produce a negative cheque in Oracle

edited Jun 25, 2010 2:20AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I have observed a negative cheque today for a vendor in Oracle. Amount of Cheque - (136.50)

I think it should never produce a negative cheque.

Any comments please...

Regards

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