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EAP: Payment Advice Line Overflow Is Not Working (Doc ID 1351823.1)

Last updated on AUGUST 25, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


 This document has been replaced by a consolidated <Document 1473186.1>

 Payment advices are not printed correctly.

Advice location = Same Report as Check
Overflow location = Separate Advice Report
Advice Lines = 1

The issue is that the check is printed and the Voucher #1 total is printed.  On the Advice, Voucher #1 and Voucher #2 is printed.  It should only print Voucher #2.

If using Crystal Check, sometimes the results will be both Voucher #1 and Voucher #2 appear on the first advice and second advice.

Voucher #1 should be on first advice with the check and Voucher #2 should be on the advice.

1. Create 2 vouchers for the same vendor with 5 invoice lines each.
2. Pay the vouchers so that overflow is created.
3. Run Check Printing process.
4. The amount on the check includes overflow amount however, the overflows are not printed correctly.




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