Payables and Cash Management - EBS (MOSC)

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Incorrect cheque sequencing

in Payables and Cash Management - EBS (MOSC) Question

We did a cheque payment run through the payment manager.

We posted out the cheques to our suppliers.

When we went to reconcile the cheques we disciovered that the cheque numbering was out by one digit. The payment number on the paper cheque is one less than the payment number on the  document in Oracle.

Do you know of a way of changing the cheque number on Oracle.I want to be able to auto reconcile the cheques.

Thanks,

Margaret.


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