Remittance prints incorrectly the second time printing it.

The Remittance prints correctly the first time and every time after that it prints with no detail.

1. Post an AP check that pays off a few invoices.
2. Under Inquiry bring up the payment.
3. With the payment open on the screen go to File, Print. Print the remittance to screen.
4. Close it then repeat the steps.

What you are experiencing is Product Issue 88317. 

PM10201 record removed and users cannot recreate check stub more than once when email based on doc type enabled.

This was found in GP2016 and has not been resolved at this point as it is a very low priority Product Issue. There is no tentative fix date at this time.