Last updated on FEBRUARY 12, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Pay Cycle errors when the output destination format 'Printer' is selected.
1. Create a Voucher with Check payment method.
2. Run the Pay Cycle processes, Payment Selection and Creation.
3. Run the Print Check process by selecting the output destination format as 'Printer'.
Process errors out saying filename is too long.
Check should be printed without any errors.
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