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R12: AP: Can the Bank Account Information be Printed on the Void by Overflow Check? (Doc ID 2035341.1)

Last updated on JULY 28, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When printing checks, the first page (void by overflow) of a multi-page check doesn't have the heading at the top that the Negotiable check has.

This is visible in the XML source.  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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