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AP check printed w/out entries in payment files

Frosty the Coder

Legendary Poster

I will probably hit the Oracle support site digging for this, but I want to ask anyway.

We've twice, over a 6 month span, had a physical check generate w/out any history of it in the F041* tables.
In the F0413 (Accounts Payable Matching document), there are 150+ entries for the time/date range that the check should have been generated in.

DOCM is sequential, w/out gaps, with the exclusion of this single check #.
PYID is sequential, w/out gaps at all.

If the check had been printed and voided, there should be evidence of this.

The check physically looks the same as other checks as far as formatting (font, spacing).
I don't think this is a case of someone using a typewriter and check stock.

Has anyone seen a case like this?