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Check sent out to a wrong recipient and cashed (1 viewing) (1) Guest
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TOPIC: Check sent out to a wrong recipient and cashed
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gavrobere (User)
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Check sent out to a wrong recipient and cashed 13 Years, 6 Months ago  
A company sends a check payment to a third party (vendor or employee) in error. How would the company deal with the following two situations in Oracle Payables?
1) The (vendor or employee) has received and cashed the check
2) The (vendor or employee) has not yet cashed the check
 
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Check sent out to a wrong recipient and cashed Favorite
gavrobere 2010/11/07 20:45
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gavrobere 2010/11/18 13:48
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handsonerp 2010/11/22 18:21
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gavrobere 2010/11/24 00:06
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handsonerp 2010/11/26 19:57
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gavrobere 2010/11/27 00:52
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gavrobere 2010/11/27 01:07
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handsonerp 2010/11/28 23:33
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gavrobere 2010/11/29 01:36
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handsonerp 2010/11/29 01:50
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handsonerp 2010/11/28 23:29
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handsonerp 2010/11/22 18:16
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