Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When we print Accounts payable checks, the Vendor Name1 field is getting restricted to 25 Characters.
The underlying query Field has 40 Characters. There is no customizations surrounding the Vendor Name1. Please help.
1. Have a vendor with the vendor name as U.S. DEPARTMENT OF EDUCATION
2. Create a voucher
3. Pay the voucher via express payment
4. Check the vendor name on the check printed.
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