Check consumption for Payroll transactions
Hi ,
We are implementing financial suite, HRMS & Payroll.
I could see one big issue in payroll for check payments. Checks are not marked as consumed for the payroll payments.
We can use the same check numbers in AP for payments.
I think this is a common issue for most of the implementations.
Can anybody let me know how this is handled in their projects.
Thanks in Advance
Amar
We are implementing financial suite, HRMS & Payroll.
I could see one big issue in payroll for check payments. Checks are not marked as consumed for the payroll payments.
We can use the same check numbers in AP for payments.
I think this is a common issue for most of the implementations.
Can anybody let me know how this is handled in their projects.
Thanks in Advance
Amar
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