Payables and Cash Management - EBS (MOSC)

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Unable to print Preliminary Payment Report from Payment Batch Actions

edited Feb 1, 2012 11:06AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello

In the "Payment Batch Actions" screen, we are able to select the printer and check-mark the Preliminary Payment Report.

However, when we check the printer, nothing is printed.

In the Log file, the Number of copies is 0.

How can we change the Number of copies to 1 so that the report gets printed? 

I checked Concurrent Programs and there is no Number of Copies field.

Thanks

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