Payables and Cash Management - EBS (MOSC)

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how to record a spoiled check that was not generated in Oracle

edited Aug 23, 2011 5:32AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
We have some checks that were spoiled prior to entering them into Oracle.  How do we record these in Oracle so that they can be accounted for?  We are using 11.5.10.
Thank you,
SL
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