Payroll and OTL - EBS (MOSC)

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Third party checks

in Payroll and OTL - EBS (MOSC) Question

We are currently creating an interface from Oracle Payroll to A/P for printing all third party checks.  But if we do not run the third party check writer, those prepayment remain in an unpaid status.  Question is has anyone found a way to mark these as a manual/external without going one by one?  Or any solution for changing the status from unpaid to paid?

Any input would be appreciated.

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