Payables and Cash Management - EBS (MOSC)

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Check sequence

edited Feb 16, 2012 8:45AM in Payables and Cash Management - EBS (MOSC) 1 comment
In R12, my check #s appear to be assigning based on invoice date rather than alphabetical by vendor name. This makes things difficult when I print 500 checks and need to pull 1 or 2 from the batch. I can't seem to find the setting to get this to assign alphabetically. Any help?
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