Financial Management - PSFT (MOSC)

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We are testing 9.2 image 17 in FSCM. The AP checks print now skips the first check. Anyone ran into

in Financial Management - PSFT (MOSC)

The actual PAYMENT_TBL – AP Disbursements Table does contain the information on this payment and I do not see anything unusual with any of the data in this table.

When I run the AP Trial Payment Register the Payment is listed there too.

I was also able to verify that all the payments were included in the Positive Pay File.

Thanks

Ken

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