EAP: Check#Length In External Bank Account Is Common to All Payment Methods
Last updated on APRIL 02, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Customer is facing the issue with the Check Length defined in External Accounts.
Navigation: Banking > Bank Accounts > External Accounts , Account Information TAB
- defined Check # Len = 6
ACH Payment Method has reached last payment reference = 999999 and System Check(CHK) Payment method did not reach the max limit.
Due to which customer is facing issue if the Length is increased to 7 the length for the Payment Method System Check is also increased and as a result Check
printed will have 7 digits as the Check Number.
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