EAP: Country is not printed in the Supplier Address on System Check and Check Copy (Doc ID 2052455.1)

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

Country is not printed in the Supplier Address on System Check and Check Copy

STEPS:
1. Create a Voucher for a foreign Supplier and ensure the Payment Method is System Check
2. Run Pay Cycle process to create the payment
3. Run Print Checks process

On the Check printed, the Supplier Address is missing the Country

Cause

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