This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Dear All,
Plz guide on the following issue.
I setup payment process profile, but when I go the payment menu and select payment document (Check or bank advice) it duplicates the payment document. e.g, if I create one check book (100-150)
It shows two check books with the same check numbers.