AP Check print Report creates multiple outbound payment groups in Overflow Scenario

Dinesh A

HI,

Actually , when we have Overflow scenario for a single payment the output is flowing to consecutive pages .

For Ex:

If we create 60 remittance lines for a single payment , oracle creates 3 different outbound groups and it is evident in XML and it creates as below .

1st outboundPayable group has original check with 6 remittance lines and PaymentStatus ="Payment File Created"

2nd outboundPayable group with 27 remittance lines and PaymentStatus='Void By Overflow"

3rd outboundPayable group with 27 remittance lines and PaymentStatus='Void By Overflow"

As per our requirement and expectation we are expecting below but Oracle is creating as above

1st outboundPayable group has a original check with 27 remittance lines and PaymentStatus ="Payment File Created"

2nd outboundPayable group with 27 remittance lines and PaymentStatus='Void By Overflow"

3rd outboundPayable group with 6 remittance lines and PaymentStatus='Void By Overflow"

Please suggest or help if we can get the expected way . Attaching the XML for the reference .

Note: We have remittance stub per page is 27 lines

Many Thanks