Payables and Cash Management - EBS (MOSC)

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Manually updating the check Number in Payables

edited Jan 8, 2013 10:06PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi,

 

I would like to know if it is possible to update the check number manually while making a batch payment in Oracle Payables R12? We have setup a payment document with 1st and last available document number. I know this can be achieved if we make manual payment where we have an option to enter the document number, but not sure if the same can be achieved in batch payments

 

 

Appreciate your inputs!

 

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