Payables and Cash Management - EBS (MOSC)

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How to Cancel a Voided Check?

edited Mar 18, 2011 10:18AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We have a situation where we had to void a check in AP. I had to void AP check # <Check_Num> because it did not include a necessary credit memo that we’d received.  Unfortunately, I voided the check in the system, but the check still got mailed out by mistake.  So, we have a situation where this check was cashed by the vendor, but it’s voided in Oracle. What are the options for fixing this for the GL?

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