Payables and Cash Management - EBS (MOSC)

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Pre-printed check stock was out of sync with Oracle payment check #; checks sent out

edited Sep 12, 2014 4:33AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Anyone have any ideas on how to resolve the following scenario:
Pre-printed check stock is used, checks were printed and sent out before the payment user realized the Oracle check numbers were not in sync with the physical check number.  Subsequent batches of checks have been run and sent out.

Any thoughts on how to correct these checks in Oracle without having to stop pay and re-issue?

Thanks.
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