"BanK Transfer with manual cheque in oracle peoplesoft cash management module"

Hi  i have a question to ask, i want to make a bank transfer using oracle cash management module, external bank transfer with the help of manual cheque number, my problem is that when i make bank transfer form  in the form i selected the option of payment" method=manual chque number" , when i am going to make payment with the help of payment processing there is no payment processing for manual cheque payment process........how i make the payment for manual cheque ????????

pervez ahmed

oracle consultnat