EAP: Delivered Check has no space between Supplier Name and Additional Name (Doc ID 1933260.1)

Last updated on MARCH 18, 2016

Applies to:

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

Symptoms

Delivered Check has no space between the Supplier Name and Additional Name.  This also occurs with Alternate Payment Name 1 and Name 2.

STEPS
1. Take an existing Vendor and populate the Alternate Name 1 and 2.
2. Create a Voucher
3. Pay this Voucher through the Pay Cycle
4. Review the Check - check the Names

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms