EAP: CHECK1_OVERFLOW From APY2021X1 Report Def Prints Footer Of Supp Id At Top Of Some Pages
(Doc ID 2286018.1)
Last updated on MARCH 01, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
There are instances in Pay Cycle Manager where the advice overflow (CHECK1_OVERFLOW) for AP check prints the total (footer) of Supplier A at the top of the page for Supplier B. This does not occur in all instances. We are on PeopleTools 8.55, FSCM 9.2 through Image 13. However, we have applied other bug fixes relevant to the AP Pay Cycle since PUM Image #13 -- Including Bug Fix 21557511 -- please see attached document of these bugs, Bugs_Applied.docx. I am also attaching the CHECK1_OVERFLOW template being used. Finally, I am attaching the pdf version of the advices, where you can see that the total of a supplier is showing on the top of the page (Check Number 737222, 737225, 737229).
1. Have the form - advice lines as 2
2. Create 3 vouchers for supplier A and B
3. Pay these vouchers
4. Check the generated 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