Payables and Cash Management - EBS (MOSC)

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Reversal of voided check Oracle R.12

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
If a user by mistake voids a check erroneously is there a remedy? Since the check has already been issue to customer and it has been banked and is reflected in bank statement.

If no remedy how to fix the issue so CE users are able to reconcile the item. 

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