Payables and Cash Management - EBS (MOSC)

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Is there a way to reassign Payment Numbers for Checks when the wrong Check Stock numbers were accide

edited Jul 22, 2016 1:22AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

We had a batch of checks processed and our Payables employee accidentally grabbed the wrong number sequence of check stock for the check run. As a result the payment numbers in Oracle don't match the physical check numbers. Is there a way to remedy this other than spoiling the entire batch in Oracle or voiding the payments and doing them again?

Please advise.


If there are any questions or if additional information is required please let me know.

Thanks, as always,
Kailey

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