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How to customize Saudi Payment Output File Report
Posted: Tue Jun 16, 2009 5:04 am
by salman_hussain
Hi all..
How to customize the Saudi Payment Output File Report for ANB Bank (Saudi)...if anybody know pls help me...
Thanks
Salman
Posted: Tue Jun 16, 2009 7:11 am
by eng_ahmad_2007
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
Posted: Tue Jun 16, 2009 10:37 am
by salman_hussain
Dear Mr. Ahmed..
i attached the 3 formula to payment method and then run Payroll Run,...prepayment and i run Saudi Payment output file it is completed sucessfully.
my doubt is where the output text file is saved.
explain...
Thanks & Regards
Salman
Posted: Wed Jun 17, 2009 4:46 am
by eng_ahmad_2007
Dear Salman,
You can find the output file on the server. You need FTP to access it if it is UNIX.
The path should look like:
/u01/oracle/PROD/inst/apps/PROD_production/logs/appl/conc
I hope this helped
Best Regards,
Posted: Wed Jun 17, 2009 6:56 am
by mamirmalik
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
Posted: Wed Jun 17, 2009 8:08 am
by eng_ahmad_2007
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
Posted: Sun Mar 21, 2010 8:40 am
by Chalam
Hi all..
The post in this link was very useful.
Can any one give some clue to modify the relevant Fast Formula to get Saudi Payment Output File Report for SAMBA Bank (Saudi).
Thanks
Chalam
Posted: Mon May 03, 2010 10:11 am
by eng_ahmad_2007
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