Payables and Cash Management - EBS (MOSC)

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AP Invoice Check Amount can be changed after check has printed

edited Jul 22, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We have several AP Checks and ACH payments that were sucessfully processed within Oracle, sent to the bank - processed sucessfully by the bank, but upon pulling them up in Oracle the amount is shown as a field you can change (AND YOU CAN CHANGE IT)  Why are these not marked as closed?

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