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Payables and Cash Management - EBS (MOSC)

Check number in ap_checks_all

Jun 13, 2018 3:16AM edited Jul 1, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

Please let me know how the check_number in ap_checks_all table is generated for the payments created in Payment workbench.

Is it dependent on BANK_ACCOUNT_NAME or it is generated sequentially irrespective of BANK_ACCOUNT_NAME.

Regards,

Shabana.

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