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EAP: APY2021X1 Advice Report Creates Blank Page 1 (Doc ID 1622568.1)

Last updated on FEBRUARY 26, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

APY2021X1 Advice Report Creates Blank Page 1.

STEPS
1. Bank External Account
    Payment Method: System Check
    Form id: CHECK1

2. Payment Form CHECK1:
    Advice Location: Same report as check
    Overflow Location: Separate advice report
    Advice Lines: 27

3. Create more than 54 Vouchers for same vendor

4. Pay Cycle
    61 Vouchers selected
    Run Print Check and Print Check/Print Advice
    Two pdf files were created. The APY2021X1 Advice Report (second) created Blank Page 1: ERROR.

Changes

 

Cause

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