Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Spoil a Check in Oracle Payables Rel 11i

edited Sep 7, 2012 3:21AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
All,

Do anyone know how to Spoil a Check in Payables Rel 11i. The issue is that after check run process User cancelled  and voided some checks, did another check run is now missing a check number that needs to be Spoiled. Cannot query on this check either.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center