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EAP: Check Print Process Abends When the Output Destination is Selected as Printer (Doc ID 2229450.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Pay Cycle errors when the output destination format 'Printer' is selected.

STEPS:
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'.

ACTUAL BEHAVIOR:
Process errors out saying filename is too long.

EXPECTED BEHAVIOR:
Check should be printed without any errors.

Cause

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In this Document
Symptoms
Cause
Solution
References

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