Hi ,

Actually we are facing few issues in AP Check print report as mentioned below

--When there is check overflow to next page then oracle is creating check numbers for original payment submitted and for check overflow , If this is the case then why does the overflow check numbers are not visible in fusion application . We are unable to see the check numbers created with respect to Overflow is not available in the application.

--How the overflow page/data is linked to the original check . Do we have any reference ?

--In such cases, how would business understand then the link between the original check and overflow information of the same supplier.

Also, the customer cloud connect link shared was 2019, do we have any recent updates ?

[https://community.oracle.com/customerconnect/discussion/comment/322414#Comment_322414

Thanks