R12 - Format Payments - Text format for Checks

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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smadelyn
Posts: 18
Joined: Sun Dec 10, 2006 11:45 pm
Location: USA

R12 - Format Payments - Text format for Checks

Post by smadelyn »

In 11i, Format Payments (Evergreen) program generates output in text format for checks.

In 12, been used Standard Check Format, which will display output in PDF format.

in R12, I want to get the output in Text format for checks as 11i. How can I get this?

Thanks!
niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

Hi

In R12 all the check format defined in XML

so you will not get the output in Text format

Thanks

Best Regards,
Niletra Desai
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