Payables and Cash Management - EBS (MOSC)

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How does R12 assign check numbers?

edited Jun 25, 2012 12:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
We are submitting a single payment process request and paying a single supplier multiple checks for things like child support.  How does Oracle assign the check numbers?  We enter the same 5 invoices monthly in the same order, yet the 5 checks come out in a different order.
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