Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When printing checks you noticed the first page (void by overflow) of a multi-page check doesn't have the heading at the top that the Negotiable check has. You tracked this down within the XML source and discovered that the overflow check is at the end of the XML file and it has no information in the <BankAccountName>/<BankAccountName> /field, which is the data source for the heading.
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