Payables & Cash Management

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    Can we have a check number with characters?
    Topic posted April 27, 2019 by DIEGO SCHENQUERMANBlue Ribbon: 750+ Points, tagged Financials, Payables, Search, Setup / Administration, Subledger Accounting, Subscriptions, Update, User Interface 
    55 Views, 1 Comment
    Can we have a check number with characters?
    Can we have a check number with characters?

    We are going to import AP Payment- Checks from multiples system. We are going to use Oracle Payment just to import payment and use Supplier Portal and supplier will be able to see their invoices and Payment.

    I don't want to configure all the multiples Banks, Bank branches and bank accounts. I want to configure only one Dummy Bank/Bank Account and import the check number from different system.

    At the moment that we import the check from multiples systems, there is a possibility to have the same check number imported from different bank. I was thinking to create a check number with some logic like date_checknumber, or some logic.

    Is there any way to configure the check number field that accept characters?