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EAP: Print Invoice / Voucher (AP_INV_PRINT) Report is Not Printing Address And Payment Terms (Doc ID 2230634.1)

Last updated on SEPTEMBER 06, 2020

Applies to:

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


Print invoice / voucher report (AP_INV_PRINT) is not printing address and payment terms.

1) Go to Accounts Payable > Vouchers > Add/Update > Regular Entry.
2) Open a Voucher.
3) Go to Invoice Information page. Click Print.
4) Check the PDF output generated.

Expected result:
Address and Payment Terms should be displayed on the PDF Output.

Actual result:
Address and Payment Terms are missing.


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