Payables and Cash Management - EBS (MOSC)

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How to convert Unclear checks?

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

My client wants to bring in checks that have not cleared the bank yet at go live so that they can clear the checks in Oracle after go live. I don't see how this can be done without bringing in paid invoices.
Any suggestions?
Thanks,
LY
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