Receipt Inquiry AP Indicator no longer displays AP Check number

Receipt Inquiry no longer displaying the Check number.

• AP Check Not Issued.

• Accounts Receivable

• Accounts Payable

• Bill Refund Processing

• Receipt Inquiry

• AP Invoices

Development is currently researching the issue.

Current workaround is to click the AP Check Not Issued folder, which will redirect you to the AP Invoice Data screen. If you are not redirected, the workaround is to click the Reference tab from the Receipt Inquiry screen, which will display the AP Invoice Refund Batch number.