Payables and Cash Management - EBS (MOSC)

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Cancelled AP Payment batch

edited Apr 20, 2011 9:10AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
 We have a cancelled ap payment batch which shows in inv_selection_criteria_all table and shows the starting and ending check numbers. However, the actual check numbers do not show anywhere in oracle and they are missing from the ap_checks_all table entirely.

How can this happen? Usually the check number is in the ap_checks_all table and it shows the check being cancelled.

Suzanne 

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