My Oracle Support Banner

Check Format Does Not Line Up. (Doc ID 2329152.1)

Last updated on MARCH 27, 2018

Applies to:

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


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.


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

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

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