EAP: Check Advice Formatting Issues
(Doc ID 1941707.1)
Last updated on FEBRUARY 03, 2019
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9] Information in this document applies to any platform.
With the fix for <Bug 18739130> (included in FMS FINANCIALS 9.1 BUNDLE #31) applied, on some pages, only half the page is utilized and there is no footer. Other pages have the footer together with the header at the top of the page. All other pages have a large blank space at the bottom of the page. The frame printed should be fit to the page.
STEPS 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. (Accounts Payables > Payments > Pay Cycle Processing > Pay Cycle Manager) 3. Run print advices 4. Check the advice pdf file
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!