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R12: AP/IBY: Quick Check Is Not Printing Directly To Printer, Must Be Reprinted (Doc ID 429922.1)

Last updated on DECEMBER 12, 2024

Applies to:

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

Symptoms

When doing a quick check the check goes to printer noprint or an different printer instead of going directly to the printer desired. It then has to be reprinted in order to print the check.

To Reproduce:

  1. From a Payables Responsibility navigate to Payments -> Entry -> Payments
  2. Fill out the information to create a new quick check
  3. Save

Cause

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In this Document
Symptoms
Cause
Solution


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