Payables and Cash Management - EBS (MOSC)

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Payment Document Numbers (Check Numbers) in AP

edited Feb 9, 2012 3:45AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Is there a way to override the check number generated by in payables during payment processing.

We have a requirement, where Oracle will not be issuing any payments, but will get the payment information from another system, which we need to import back in Oracle.

If we generate payments using payment manager, it will assign the numbers based on the payment document sequence. Can we oveeride these numbers with the numbers provided by source system?

Thanks

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