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Third Party Check Writer Override Date processing

in EBS Customizations (MOSC) Question

The Oracle "Checkwriter Override Payment Date" concurrent process does not allow for Third Party Payments to be reprinted.

There is an Enhancement request place in 2015 (Idea 4843: Third Party (XML) - Override Payment Date), but the issue has not been addressed as of this date.   How are any other users able to perform reprinting Third Party payments with a more current date?  Our Third Party checks are done in house, we do not use a vendor?

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