AP Payment Manager Spins When Attempting to Print Checks
When Printing or Reprinting a Check Run in AP Payment Manager, the process spins and never advances or throws an error.
Check process incomplete 7077
Document does NOT download, but status moves to Printed
Accounts Payable
Payment Manager
Printing Checks
2021.6+
Delivery Definition for Form has a step that Downloads.
MUN-460161 is open with Development. The steps below can be followed as a workaround until a permanent fix is released:
Within Payment Manager update the Delivery Definition to remove any steps that utilize Download.
Enterprise ERP > Financials > Accounts Payable > Payment Manager
Click Supporting Apps > ReadyForms Delivery Definitions
Review Delivery Definitions for Download
Remove Download from Delivery Definition
Under Steps, Click Update
Select Step Name
Under Actions, Uncheck Download
Click Accept
If necessary, Repeat steps 2-4 for additional Delivery Definitions.