Last updated on NOVEMBER 16, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When check advices have the exact number of advice lines reaching the bottom of the page for a check, the footer is pushed to the next page and all other pages after that are not printed correctly.
1. Setup bank to generate separate Check Advices (Banking > Bank Accounts > External Accounts)
2. Run Pay Cycle so that a Vendor has many Vouchers to be paid along with other Vendors selected. The number of Vouchers should print exactly to the bottom of the advice (Accounts Payables > Payments > Pay Cycle Processing > Pay Cycle Manager)
3. Run Print Advices
4. Check the advice pdf file
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms