EAP: APY2021X1 Advice Report Creates Blank Page 1
(Doc ID 1622568.1)
Last updated on FEBRUARY 07, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
APY2021X1 Advice Report Creates Blank Page 1.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document