WS: 04: Troubleshooting Accounts Payable Print Payments, Attachments, Debit Statements, and Registers (P04572, P04573, P04574, P04576)
(Doc ID 1909892.1)
Last updated on FEBRUARY 11, 2020
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To provide answers to frequent issues encountered when printing JD Edwards World Accounts Payable payment forms.
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In this Document
|Error: 3708 - Call to A/P Print Payment Unsuccessful|
|Error: 2439 - Functional Server Space Retrieval Error|
|General Printing Forms and Checks Issues|
|Issue 1: AP Checks Print Too Many Asterisks|
|Issue 2: Incorrect Characters Per Inch (CPI) for Special Form|
|Issue 3: Attachments are Created when Detail Lines on Payment Stub are Less Than the Maximum Specified|
|Issue 4: The City, State (or Province), and Postal Code Print on Separate Lines on AP Checks|
|Issue 5: The Next AP Payment Number is Not Sequentially Assigned|
|Issue 6: Cannot Write or Update Payment Group after Upgrading|
|Issue 7: How can I get the Payee Name printed on the Check Stub for physical check?|
|Issue 8: Contract Checks S04572J are not incrementing the check stubs when there are more than 10 lines of detail and they are not summarizing in P04570 processing option.|
|Issue 9: The standard AP check printing program (P04572) does not support all our needs. Will Oracle support us if we need to customize the print program?|