ERPstuff - Oracle EBS Community

Dear All,
Plz guide on the following issue.
I setup payment process profile, but when I go the payment menu and select payment document (Check or bank advice) it duplicates the payment document. e.g, if I create one check book (100-150)
It shows two check books with the same check numbers.

Thanks

In the payment documents LOV, the following field values are shown

1. Name
2. Paper Stock Type
3. Format
4. Manual Payment Only

Are all the field values same for the payment document?

Cheers,
Saravanan TG