Payables and Cash Management - EBS (MOSC)

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How to use Same Check Number to enter Payment Which Was Earlier Voided

edited Apr 25, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Experts,

Is it possible to use  Same Check Number to enter Payment Which Was Earlier Voided for same Bank Account

I found a Doc Id: (Doc ID 1137804.1) which suggest to apply Patch Patch 8924979:R12.CE.A or Patch 8924979:R12.CE.B

But my question is, after applying patch, while creating payment will the Document number becomes free text field to enter same cheque number manually.

Please Advise

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