HR Payroll Check Printing

Hi,
Can someon eplease help....
The Functional Consultant has designed the remuneration statement for payroll in PE51 in the form editor and the check I have designed in SAP Script in 'ZPRENUM_CHK'(by copying the standard form). Now I am trying to club both the form(remuneration statement) and the check and print out the Check & pay stub out of ZRFFOUS_C for payroll. can anyone tell me how to club these two forms together in SAP Script.
Thanks in Advance.

Hi Atish,
I want to overlay the Remuneration statement built in PE51 on form editor on ZPRENUM_CHK main window. I don't know if this is doable but my Functional consultant says he has done it before...
Regards,
Viquar.

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Hello!
Thank you for using MOS Communities! I will move your question to the Oracle HRMS community for targeted assistance.
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Hi:
I have created an XML Third Party Check report that is based on the queries found in the seeded Oracle PAYUSGAR.rdf 115.24 check report. The patch 9211869 fixed an issue in the standard report where multiple checks for the same employee to the same payee for the same amount were NOT printing the correct garnishment reference number. I have reviewed the report code but have not been able to fix this same issue through XML.
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SELECT peev.screen_entry_value garn_ref_no
,:check_amount
,TO_CHAR(pay_us_payment_pkg.get_trx_date(
:business_group_id,
:ppa_payroll_action_id,
NULL,
:ppa_payroll_id,
:ppa_consolidation_set_id,
:ppa_org_payment_method_id,
:ppa_effective_date,
:ppa_date_earned,
:ppa_override_date,
ppp.pre_payment_id,
ppa.effective_date
),'DD-MON-YYYY') payment_date
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,prr_att.run_result_id
,peef.entry_information2 -- FIPS code
,peef.entry_information3 -- Medical Indicator
,paa.assignment_action_id
,pet.element_type_id
FROM pay_element_entry_values_f peev,
pay_input_values_f piv_att,
pay_element_entries_f peef,
pay_run_results prr_att,
pay_run_results prr_pay,
pay_payroll_actions ppa,
pay_assignment_actions paa,
pay_action_interlocks pai,
pay_pre_payments ppp,
pay_input_values_f piv_pay,
pay_run_result_values prrv_att,
pay_run_result_values prrv_pay,
pay_element_types_f pet,
pay_element_types_f pet_calc,
pay_element_classifications pec
WHERE ROUND(ppp.VALUE ,2) = :check_amount
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AND ppp.assignment_action_id = pai.locking_action_id
AND pai.locked_action_id = paa.assignment_action_id
AND ppa.payroll_action_id = paa.payroll_action_id
AND ppa.action_type IN ('R', 'Q')
AND ((paa.source_action_id IS NOT NULL AND ppa.run_type_id IS NOT NULL) OR
(paa.source_action_id IS NULL AND ppa.run_type_id IS NULL))
AND ppp.personal_payment_method_id = peef.personal_payment_method_id
AND peef.assignment_id = paa.assignment_id
AND ppa.date_earned BETWEEN peev.effective_start_date
AND peev.effective_end_date
AND ppa.date_earned BETWEEN peef.effective_start_date
AND peef.effective_end_date
AND piv_att.input_value_id = peev.input_value_id
AND UPPER(piv_att.NAME) = 'ATTACHMENT NUMBER'
AND ppa.effective_Date BETWEEN piv_att.effective_start_date
AND piv_att.effective_end_date
AND piv_att.input_value_id = prrv_att.input_value_id
AND prrv_att.result_value = peev.screen_entry_value
AND prrv_att.run_result_id = prr_att.run_result_id
AND paa.assignment_Action_id = prr_att.assignment_Action_id
AND prr_att.element_type_id = peef.element_type_id
AND peef.element_type_id = pet.element_type_id
AND pet.classification_id = pec.classification_id
AND pec.classification_name = 'Involuntary Deductions'
AND pec.legislation_code = 'US'
AND pec.business_group_id IS NULL
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AND pet_calc.element_name LIKE pet.element_name || '%Calculator'
AND pet_calc.element_type_id = piv_pay.element_type_id
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AND fnd_number.number_to_canonical(ppp.VALUE) = prrv_pay.result_value
AND prr_pay.run_result_id = prrv_pay.run_result_id
AND prr_pay.assignment_action_id = paa.assignment_action_id
AND prr_pay.element_type_id = pet_calc.element_type_id
ORDER BY prr_att.run_result_id;
Somehow, Oracle has fixed this in the rdf but I have not been able to figure out how exactly. This is a function call in the report but they are passing the check amount and the prepayment_id. Regardless of which pre_payment_id is sent in, 2 rows are returned.
If anyone has any thoughts, please let me know. This is the final tweak that is stopping our go-live with this.
Thanks, RL

In bug 6779249 it states that third party checks are not supported for XML...
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Hi,
Check printing in payroll is running and running. I looked at database end , nothing slowing. pLease let me know where and what can I have to check?
Thanks

Hi,
Please post the application release along with the database version and OS.
Was this working before? If yes, any changes have been done recently?
Can you find any locks in the database? Any errors in the database log file?
Do you have the statistics collected up to date?
Please enable trace as per (FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]) to find out why this concurrent program takes long time to run.
Thanks,
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Yes, I beleive you are correct.
Thanks for the sample template I have already started down that road and it was nice to see your template is very similiar to what I have so far.
Another example is always nice to have.
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thanks and appreciate your help in advance.

Hi Team,
Please let me know how to do this in SAP?

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Hi Experts,
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Eg.
Page 1
1-8 Line Items
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1-8 Line Items
Page 2
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Hi Abhishek,
we have done check printing here. but can u pl tell me why is the line item required to be printed below the check also??
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Hi
I have this urgent requirement:
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My client does not wanna waste check numbers. So, he doesnt want any check number to get generated for void checks.
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Hi
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Edited by: MS on Aug 26, 2010 8:29 AM

Try to put them in a Table Columns.
I Hope they will not move...
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Hi,
The following are the Instance details
OS : OEL5
Database: 11g
EBS : 11.5.10.2
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http://oracle.anilpassi.com/xml-publisher-concurrent-program-xmlp-2.html
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We are migrating customized AP Check print report from RDF in 11.5.7 to R12 XML Publisher report. We have 18 reports to convert.
I have followed
http://oracle.anilpassi.com/xml-publisher-concurrent-program-xmlp-2.html
link to do the same.
I am facing the follwoing issue.
I am getting empty output after did all the changes as per the ablove link
But only modification i did is, as in R12 we ahve separate top for Payments. But we dont have Report folder under IBY_TOP. So I am keeping my RDF report in AP_TOP and I have created executable under ap_top then Program under Payment_top. Remaining are same.
But I am not getting the output.
Pl. let me know, what I did is same or how to proceed
this is very urgent. so expecting the reply at the earliest

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Concurrent program short name : APXPBFEL
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