Issue same cheque

Hi gurus,
I have an issue.That is i posted vendor invoice in fb60
Posted the payment in f-53
cheque updated in fch5
now it cleared.But i posted by mistake wrongly.Now i want to cancel the cheque payment and i want to issue the same cheque number .Please help.
Thanks&Regards
Raja

Hi Waza,
Thanks for your immediate reply.In fch8 we void the cheque.Then if we want to issue the same cheque number .can we issue?
Thanks&Regards
Raja

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Hi
Chk out Tcode FCHT
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PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for Solaris: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
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PL/SQL Release 11.2.0.2.0 - Production
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Oracle 11gR1, queries run within seconds of each other.
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TKPROF output below:
select count(*) from deal_bucket_detail where deal_bucket_id
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(815
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,     817
,     818
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and datetime between to_date('01-JUL-08','dd-MON-rr') and to_date('01-JAN-09','dd-MON-rr')
call     count       cpu    elapsed       disk      query    current        rows
Parse        1      0.00       0.00          0          0          0           0
Execute      1      0.00       0.00          0          0          0           0
Fetch        2      0.79       2.24       2936       3551          0           1
total        4      0.79       2.24       2936       3551          0           1
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Optimizer mode: ALL_ROWS
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Rows     Row Source Operation
      1 SORT AGGREGATE (cr=3551 pr=2936 pw=2936 time=0 us)
1430928   FILTER (cr=3551 pr=2936 pw=2936 time=380920 us)
1430928    INLIST ITERATOR (cr=3551 pr=2936 pw=2936 time=372057 us)
1430928     INDEX RANGE SCAN PK_DEAL_BUCKET_DETAIL (cr=3551 pr=2936 pw=2936 time=8782 us cost=1203 size=4069596 card=339133)(object id 14199)
Elapsed times include waiting on following events:
Event waited on                             Times   Max. Wait Total Waited
----------------------------------------   Waited ---------- ------------
SQL*Net message to client                       2        0.00          0.00
db file sequential read                      2936        0.02          1.49
SQL*Net message from client                     2        0.00          0.00
select count(*) from deal_bucket_detail where deal_bucket_id
between 815 and 997
and datetime between to_date('01-JUL-08','dd-MON-rr') and to_date('01-JAN-09','dd-MON-rr')
call     count       cpu    elapsed       disk      query    current        rows
Parse        1      0.00       0.00          0          0          0           0
Execute      1      0.00       0.00          0          0          0           0
Fetch        2      3.70       8.86      29199      26986          0           1
total        4      3.70       8.86      29199      26986          0           1
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
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Rows     Row Source Operation
      1 SORT AGGREGATE (cr=26986 pr=29199 pw=29199 time=0 us)
1430928   FILTER (cr=26986 pr=29199 pw=29199 time=6986078 us)
1430928    INDEX RANGE SCAN PK_DEAL_BUCKET_DETAIL (cr=26986 pr=29199 pw=29199 time=6977063 us cost=45208 size=5195748 card=432979)(object id 14199)
Elapsed times include waiting on following events:
Event waited on                             Times   Max. Wait Total Waited
----------------------------------------   Waited ---------- ------------
SQL*Net message to client                       2        0.00          0.00
db file sequential read                       219        0.04          0.08
db file parallel read                          35        0.04          0.32
db file scattered read                        211        0.10          5.02
SQL*Net message from client                     2        0.00          0.00
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Edited by: SamB on Aug 5, 2009 6:09 PM

Both are doing an index range scan, however a different index range scan.
query 1: inlist iterator with <n> index range scan for 1 value, due to hard-coded values.
query 2: index range scan for all values, starting at the lowest, due to between.
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