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Eliminate Memo Field on Vendor Checks

edited Dec 23, 2019 10:44PM in Accounting / ERP 3 comments

Trying to eliminate the Memo Field on the check and I have tried the suggestions in the below discussion forum:

https://community.oracle.com/thread/4246764?q=Customize%20Check

The Custom Form (which is preferred) is selected and Memo has been unchecked and disabled. Also went into the Advanced Form and edited and took out the code that dealt with memo. Went into the Subsidiary Preferences and changed the check default chart type to custom for the subsidiary I am trying to print the check for.

Where should I go to eliminate having the memo field from showing?

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