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Home -> Community -> Usenet -> c.d.o.misc -> renumbering cheques/checks in Oracle A/P
I have a requirement to renumber cheques in Oracle A/P, that is to override
the cheque numbers produced by Oracle A/P with our own extenally generated
cheque numbers. The Financials should see the new numbers as though they
were generated internally. Ideally, the solution does not involve any
customization, that is anything that requires maintenance or impacts
upgrades.
All responses appreciated!
Doug Vrooman
-----== Posted via Deja News, The Leader in Internet Discussion ==----- http://www.dejanews.com/rg_mkgrp.xp Create Your Own Free Member Forum Received on Tue Aug 11 1998 - 20:23:45 CDT
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