AP Check Voucher/Remittance Report

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 ).
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abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

AP Check Voucher/Remittance Report

Post by abbas9001 »

Hello Team,
In AP Format Payments will print the checks and remittance will print the remittance advice.
A printer has 4 trays one of the tray has check stationary and other three plain A4 size papers
Here change is the A4 page is being used as the check stationary provided by bank.
My requirement is to develop a report(.RDF) where checks are printed at bottom page of the A4 size paper and Remittance or Voucher printing will start printing from top of the page.
Voucher/Remittance will start printing and it will just before the check printing space.Check is printed and the voucher/remittance is carried over from the second page from either 2/3/4 printer tray.
Has anyone come across such requirement if yes please share your experiences and .rdf file if anyone has it.
Appreciate your quick response.
Regards,
Abbas.
abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Post by abbas9001 »

My requirement is to develop a report(.RDF) where checks are printed at bottom page of the A4 size paper and Remittance or Voucher printing will start printing from top of the page and it will stop just before the check printing space.Check is printed and the voucher/remittance is carried over from the second page from either 2/3/4 printer tray.
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