My Oracle Support Banner

E1: 04: Request To Increase Supplier Invoice Number (VINV) Length On Check Stubs From 19 To 25 (R04572, R04572C) (Doc ID 2569358.1)

Last updated on JULY 24, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When a check is written for a voucher using the Print Automatic Payments - Standard Format (R04572)* payment format, the value of the voucher's Supplier Invoice Number (VINV) field is truncated on the check stub. The VINV field is 25 characters in the F04573, but only the first 19 characters are printed.

Clients would like the number of characters printed on check stubs from the F04573.VINV field to be increased to 25.

 

* This happens also with the Print Automatic Payments - Check - Canada (R04572C) payment format.

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.