Upgrading to Financials 9.2 - how do we change Paycycle step Print checks to reference XML

We are in the process of upgrading from Peoplesoft Financials 9.0 to 9.2.  We found that a new XML publisher process was created called APY2021X1.  The Paycycle step "Print Checks" probably needs to be changed to point to this new XML, instead of the crystal check. Can you please tell me where we change this to XML Publisher and process name APY2021X1.

The issue that we are having is that when we go into Accounts Payable>Payments>Pay Cycle Processing>Pay cycle Manager, we are trying to process the print check with our server name specified, output type = printer, and the output destination.  When we press the process button, nothing seems to occur other than it shows SAVED in the top right corner.   Could this issue be that it isnt pointing to the XML instead of the crystal check?  Any help is greatly appreciated.  Thanks in advance.