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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.

Symptoms

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
Error 109: trailer missing or invalid on the check.

STEPS
1. Create a Voucher
2. Pay the Voucher through the Pay Cycle
3. Print Checks
4. Above error occurs

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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