Payables and Cash Management - EBS (MOSC)

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missing check number series

edited Jan 10, 2013 11:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,

I need your advise regarding Oracle payments. What could be the cause of skipping check numbers? Payment approval would show the negotiable checks but the preliminary payment register will show less. Backend investigation of table ap_checks_all shows all the missing checks complete with data. BTW, we are on 11i9.

Thanks,

Mavic

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