EAP: Blank Check Is Getting Printed On Using Payment Format As "CHECK1"
Last updated on AUGUST 22, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When using CHECK1.RPT and Advice Location = Separate advice report, the system using BI Publisher template will print a blank Check even though the Advice will print correctly?
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