Payables and Cash Management - EBS (MOSC)

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Returned Check

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi all

How to handle returned check in Cash Management/Receivables.  For example, bank has not credited the check due to any reason and returned it back. How to deal with this situation in Oracle EBS? Any suggestion on this would be of great help.

 

Regards

Deepak Singal

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