EAP: Checks printing differently for different Pay Cycles
(Doc ID 2514735.1)
Last updated on JANUARY 16, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Even though using one Template ID, have multiple Pay Cycles where the Checks are printing differently depending on which Pay Cycle is run.
1. Check Restart -- the Signature and amount are correct but the MICR looks off, to the right
2. Pay Cycle Job -- Dollar amount is high and Signature is low
3. Pay Cycle Manager -- Web to Printer -- MICR is lower
All Checks print on the same Check Printer.
This started happening after upgrading to Release 9.2 and specifically, when moved away from Crystal Reports to BI Publisher.
What steps need to be taken in order to have the Checks print the same way, no matter which Pay Cycle is being run?
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