Print Attachments (R04573)

We are running E1 8.11 and are having problems with the Print Attachment Program(R04573) for AP checks. As long as the attachment is on the first payment everything is fine, but when the first payment does not require an attachment it does not execute the R04573 for any payments. We have Applies ESU PH10698 and still havethe problem. Any suggestions?

Are you using the default version or are you using a custom version. If custom version you need to define it in
P0417

I have tried it both ways and with my custom version I did define it in the P0417.