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Fusion AP/IBY: How to Print Again a Check (Doc ID 2026925.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Oracle Fusion Payments - Version and later
Information in this document applies to any platform.


How to reprint a check?

After payment creation, the standard program Format Payment Files is automatically submitted and has the check as a PDF output file.
How can this process be run again for the same check number?
If customer forgets to send the PDF output file to the local printer, how can he proceed to print the check?


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