How to reprint damaged/spoiled checks in the middle of a Payment Batch printing process

How to reprint damaged/spoiled checks in the middle of a Payment Batch printing process ? [ID 269721.1]
Modified 05-DEC-2010 Type HOWTO Status PUBLISHED
Applies to:

Oracle Payables - Version: 11.5.8 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Goal

How to reprint specific documents in a payment batch where one or more checks before
the last printed check are damaged during printing without having to print those checks
in a separate payment batch?
Solution

Do a quick check on this only check and print it.
NOTE : The check number will be a different one.
References