Payables and Cash Management - EBS (MOSC)

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How to Segregate Check Printing?

edited Jul 9, 2012 5:27AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We are Implementing R12.1.3 Payables. Our client requires that checks in the sum of 50K and above to print either before or after the other checks. Can any one help?
Thanks
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