Printing Crystal Checks out of Financials 9.2

I've just completed the initial pass of our upgrade from PeopleSoft financials 9.1 to 9.2.  We still want to use Crystal checks.  I've followed the "How to Print Checks using Crystal Check in 9.2 through Customization" document but am still unable to create/print the check.  I'm trying to initially print via express check.  The payment seems to be created but when I click "Process" on the Print Checks line nothing happens.  I get the saved message but nothing is submitted to process scheduler.  The Crystal and Crystal Check processes are set up.  My process scheduler server definition include Crystal and Crystal Reports.  Any suggestions or did I miss a step?