Issue with Check Number during Order Entry in R12
In R12, at the time of Order Entry, For payment Type, If I select "Check", system forces me to enter the "Check Number". It is not the case in 11i. Please let me know how to disable it, so that Check Number become non-madatory, similar to 11i.
Is there some setup available, or it is new feature intorduced in R12?
Thansk,
Ashish