Formatting Cheques is erroring
I am at a client site and we have just gone live with Payables and other Financials in R12.
In UAT the cheque printing worked along with FOrmatting etc.
In Productionm, the cheque formatting is erroring out. Its at exactly same patch level and the set up is identiocal to UAT.
any ideas? Has this happened to anyone before.
Thanks
Samara