This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
We are facing an issue with printing cheques as the alignment is not proper, the lines printed seem to be printing above the field where it needs to print. Could anyone let me know what setups do we check to correct this alignment issue.
If you are using customized payment format, then you can modify the payment format program according to the requirement. You should co-ordinate with your technical resource for modifying the format (If you are a functional person)
Generally, these kind of pre-printed reports (Cheque printing, Invoice Printing, etc) would take much time in to bringing the alignment as required.