Last updated on MAY 22, 2013
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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