Payables and Cash Management - EBS (MOSC)

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Can we reprint a AP check without voiding/Reissuing a payment?

edited Mar 2, 2020 3:13PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Hi All,

We have a requirement from Audit that they wanted to see the checks which got printed for a particular payment. Is their a way to do this. We are on R12.2.4 version of Oracle.

Thanks,

Priyanshu

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