ERPstuff - Oracle EBS Community

Hi,
all

Can you tell me what the setup Steps is Require to pass the Contra Changes in the Receivable.

I mean to say that . When we are using the Conta Changes Entry in the AP by usng a Transaction Type Define in AR which is of Crdit Note type it is Generating a Credit Memo in the AP but to ...

Hi,
Yes it is possible to change the cheque no in AP.
you have to do in from the back end. <b>But Use the Checque no from the Same Payment Document.</b>
Put the Coursor in the Cheque no Field.
then

Help>Diagnostic>Examine> Put the Password and change the cheque no.