AP Check Print Process Performance PDF To PCL Conversion
(Doc ID 2359479.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Check printing is taking a long time during check conversion from PDF to PCL
The issue can be reproduced at will with the following steps:
1. Create vouchers with check as the Payment method. In this scenario, 200 vouchers were created.
2. Select all the payments through Pay Cycle.
3. Run payment selection and creation in Pay Cycle Manager.
4. Process the checks.
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