/
APWarrant Report Missing Page Numbers

APWarrant Report Missing Page Numbers

Description of Issue

When generating the Warrant report after completing the Select Items to be Paid process, the report does not have page numbers. 

Context
  • EERP

  • Accounts Payable

  • Select Items to be Paid

Cause

This is a EERP Defect.

The user name is over the allowed character limit for the report pushing the page count off the page.

Resolution

There is no current workaround at this time, other than shortening the user's name in the system or having a different user generate the report.

Additional Information










Related content

When attempting to print a proof report of a personnel action not all pages are being included
When attempting to print a proof report of a personnel action not all pages are being included
More like this
Unable to Print AP Warrant Report
Unable to Print AP Warrant Report
More like this
Select Items to be Paid - Certification Page format for New Report differs from the Legacy Report
Select Items to be Paid - Certification Page format for New Report differs from the Legacy Report
More like this
Check Run Report in Select Items to Be Paid is Blank
Check Run Report in Select Items to Be Paid is Blank
More like this
AP Invoice Proof list display issues with Paid Unpaid Invoices
AP Invoice Proof list display issues with Paid Unpaid Invoices
More like this
Error exporting file in AP EFT Processing
Error exporting file in AP EFT Processing
More like this