Hi all..
How to customize the Saudi Payment Output File Report for ANB Bank (Saudi)...if anybody know pls help me...
Thanks
Salman
How to customize Saudi Payment Output File Report
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Dear Salman,
Follow the steps:
1) Go to Payment Methods Form
2) Query the "SA Direct Deposit SAR" Payment Method
3) Go to Tab "Other" and Click in the Further Information Field. You will see three Formulas (Header, Body and Footer). Copy their names.
4) Go to Fast Formula Form.
5) Query the required Formula and Edit it according to your needs.
I hope this helped ... If you need further clarifications, feel free to ask.
Regards,
Ahmad Ghanem
Senior Oracle HRMS Consultant
Follow the steps:
1) Go to Payment Methods Form
2) Query the "SA Direct Deposit SAR" Payment Method
3) Go to Tab "Other" and Click in the Further Information Field. You will see three Formulas (Header, Body and Footer). Copy their names.
4) Go to Fast Formula Form.
5) Query the required Formula and Edit it according to your needs.
I hope this helped ... If you need further clarifications, feel free to ask.
Regards,
Ahmad Ghanem
Senior Oracle HRMS Consultant
-
- Posts: 8
- Joined: Sat Jun 13, 2009 9:36 am
- Location: Saudi Arabia
-
- Posts: 258
- Joined: Sun Oct 12, 2008 1:50 pm
- Location: Saudi Arabia
- Contact:
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- Joined: Wed May 07, 2008 5:22 am
- Location: Pakistan
Dear Ahmed...
I would like to appreciate to all ERP resources specially to you for your fruitfull services that you provided us with step by step detail with examples I am newly apps users but I gain lot of knowledge from you and other ERP members. I also thanks to ERP Top Management that serve very helpfull material to ERP members like me..
Amir Malik
I would like to appreciate to all ERP resources specially to you for your fruitfull services that you provided us with step by step detail with examples I am newly apps users but I gain lot of knowledge from you and other ERP members. I also thanks to ERP Top Management that serve very helpfull material to ERP members like me..
Amir Malik
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Dear Amir,
You are most welcome dear. I, together with ERP Stuff members, strive to make this site and specially this forum the best for sharing Oracle HRMS Knowledge. I request every member to contribute as much as he/she can so that we all can benefit
Best Wishes to You and to All ERP Stuff Members,
Ahmad Ghanem
Senior Oracle HRMS Consultant
You are most welcome dear. I, together with ERP Stuff members, strive to make this site and specially this forum the best for sharing Oracle HRMS Knowledge. I request every member to contribute as much as he/she can so that we all can benefit
Best Wishes to You and to All ERP Stuff Members,
Ahmad Ghanem
Senior Oracle HRMS Consultant
-
- Posts: 258
- Joined: Sun Oct 12, 2008 1:50 pm
- Location: Saudi Arabia
- Contact:
Dear Chalam,
First, I assume that you have the SAMBA bank file,
Second, for modifications. In each of the Fast Formulas, you should see a "WRITE_TEXT" and "REPORT_TEXT" sections. modify the first as per your requirements (i.e. add accounts, add functions if needed, emp name...etc).
Save the formula and run the request and review the output file.
Best Regards,
Ahmad Ghanem
First, I assume that you have the SAMBA bank file,
Second, for modifications. In each of the Fast Formulas, you should see a "WRITE_TEXT" and "REPORT_TEXT" sections. modify the first as per your requirements (i.e. add accounts, add functions if needed, emp name...etc).
Save the formula and run the request and review the output file.
Best Regards,
Ahmad Ghanem
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