EAP: Print Check error when sending to Printer -- Error 109: trailer missing or invalid on the check
(Doc ID 2444640.1)
Last updated on JANUARY 06, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When running APY2021X1 to print Checks directly to the Printer, an error occurs. However, there is no issue sending the Checks to a file. Test environment has no issues with the same Printer and APY2021X1 process.
Error 109: trailer missing or invalid on the check.
1. Create a Voucher
2. Pay the Voucher through the Pay Cycle
3. Print Checks
4. Above error occurs
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