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Controller's Office   /  Payments



Check numbers are assigned by the Oracle system during the check production process. To determine the payment number for an invoice you should look-up the invoice in the Oracle system and click on the View Payments tab. To view more information about the payment you should click on the Payments Overview button. Lawson payment information can be viewed in Oracle. Although the payment numbers are loaded to the Lawson AP module the screens where the information is displayed are not available to all users.

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