EAP - APY2021X1 - Overflow Vouchers not handled correctly for payment form CHECK1
(Doc ID 2282093.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Payment form CHECK1 which is defined as Advice Location 'Same report as check' and Overflow Location as 'Separate advice report'.
When the number of vouchers exceed advice line limit defined for the payment form, the overflow vouchers are listed on a subsequent check in the check pdf output. This second check is not voided and has the same check number. The overflow vouchers should have been printed separately on the Advice report rather than printed on the subsequent check.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document