Check Format Does Not Line Up.

(Doc ID 2329152.1)

Last updated on NOVEMBER 16, 2017

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Check printed on pre-printed check stock using Standard Form Feed Check Stub After Payment does not line up correctly.  Pay to, amount (numbers), amount (words) and supplier address are pushed up a line from second page onwards. First page prints correctly on pre-printed check stock but second page onwards it is moved one line up.
 

Solution

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