EAP: When printing BCH1000 (EFT Bank Transfer Charge Detail) 3 extra pages are printed incorrectly

(Doc ID 1060664.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


When printing the EFT Bank Transfer Charge Detail Report (BCH1000), 3 additional pages with only column headings print out, which is incorrect.

1.  Navigate to Accounts Payable > Reports > Payments > Bank TRF Charge Detail.
2.  Populate the Process Bank Charges page accordingly and run the BCH1000 Crystal report.
3.  Notice that 3 additional pages with only column headings print out.


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