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MICR Font Appears Incorrect or Incomplete on the Checks (Doc ID 2216125.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Printed check is missing a character (digit) from the MICR line.

a. Create payment batch and review the format output which shows all characters.
b. Print checks to the check printer and one digit is missing in the check numbering line.
c. Print checks to a non-check printer and all digits print just fine.


a. Updated the account to 888888888 and it came out all blank.
b. Updated the account to 000000088 and it came out 0000000 and 2 blanks.
c. Updated the account to 8586 and it came out 0858, dropped the 6 and then added 0000 at the end.


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