ERPstuff - Oracle EBS Community

Hi members,

We have wrongly paid an invoice and would like to use the same cheque number to reallocate the same payment to the correct invoice. I know that we can void the payment but the cheque would go to waste.

This situation is possible in AR as we can unapply the receipt applied. Kindly provide me ur suggestions.

Rgrds
Ben

In my opinion, it is not possible to have the same cheque number for two payment transactions.

Cheers,
Saravanan

HI Ben

You can make a workaround by define another document number for this bank account & in the comment write the old check number.

Thanks
Hisham