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Payables and Cash Management - EBS (MOSC)

Can we produce a negative cheque in Oracle

Jun 24, 2010 10:41PM 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

Tagged:

EBS-FIN-Payables

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