APP check printing issue

hi
when i run APP the system is creating check and making payment but in printout
i say the english words eveything is coming fine
<b>
but the company specific date like vendor name, company code name
open item details i.e the line items and the amount to be paid are not coming</b>
but i can see the system is taking the check number only.
can u tell where is the mistake

Hi,
Check the SAP script attached to the program. Is the script is coded to get all the payment line item details. Further, check in the variant attached to print program whether Print payment advice notes is selected.
Thanks
Murali.

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AP - F110 - SAPFPAYM - Adobe Checks - Printing Issue

We have ECC 6.0, and we recently started using Payment medium workbench to print adobe check forms. All configuration and programming is done, except that we encounter an issue once in a while.
Using F110, we will complete a proposal, review it and then execute the payment medium run. Out of 60 or so check runs, we will have a batch that does not print the last few checks out.
For example, in one instance, out of 100-200 checks, the last 4-6 did not print. All tables (PAYR, etc.) and vendor were updated with a payment document and check number, and the spool does show an adobe image available for those particular items.
The most recent occurrence involved 587 checks, where the last 54 did not print. They are visible on the spool.
The logs of the payment run do not show any error messages or warnings. We verified with our Basis team that there are no messages or logs associated with the actual printers, and yet, they just do not print!
I have searched notes, forums and boards trying to find anyone with a similar issue but no luck thus far.
I have created the issue in Qas as well, by using the same steps to create 588 checks via F110, but only 27 print out? I tried the "Reprint" option on the F110 screen, and the same 27 checks print out. (Its the first 27 of the spool that print each time.)
Again, the spool shows all 588 checks with images and all data/tables are updated appropriately.
In OBPM4, we have the box for "Payment Document Validation" checked, and the correct printers assigned.
Does anyone have any suggestions on what might trigger this?
Where else should we be looking to find some type of status or error message?
Would it be helpful to run through the process with some type of trace running in the background?

Thank you for your response.
I wondered about a printer memory issue as well...however, I am not sure how much space an adobe check might take up versus the SapScript check form we used before.
Any suggestions on how to go about verifying this theory? (Basis should monitor from their side when I start the print program?) (Is there a report or status I can physically check or create from the printer itself?)

Regarding new bank to be created for new office ...check printing issue...

dear all..
i need to create bank for our new office say BARODA office for check printing purpose.
our comp. has allready configured for mumbai and main office bank...
but i dont know the full cycle.. can anybody tell me the process to implement the same ?
thanks in adv..
jigar patel

Thanks Sandra for your response.
From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
Font = USB1 1
Font id = blank
I am only using Print control = SF450 as the SAPSCRIPT is copied form an existing one, but event he SAP standard text will not print (vanilla) SAPSCRIPT-MICRTEST or SAPSCRIPT_MICRTEST the correct fonts.
Do you think font pitch may be the issue, we are planning to change this tomorrow to 10.
Does the escape sequence need to be added as a new print control to the Device type in SPAD or does SF450 HPLJMI still work?
One other thing from note 94233 I checked the RAW spool file and it does contain
ST0652139Schriftart MICR_E 10 Punkt (MICR E-13B)
MT0198406457
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001A
MT0226706457
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0100807transit
MT0198406697
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001B
MT0226706697
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0086406amount
MT0198406937
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001C
MT0226706937
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0072005on-us
MT0198407177
don't know what more to look for.

Digital Signature Check Printing issue

Hi ,
I have one issue in check printing for Tcode : F110 .
When i take printout signature comes below the line   , i want to move digital signature above the line .
in Script Code is like this
T3
T3
/:           HEX TYPE PCL LEFT '5.00' CM
/=           1B2831511B2873317033362E307630733062305453
/:           ENDHEX
Now Can you tell me how to move signature from below the line to Above the line .
Regards,
Sandeep Jadhav

Hi,
When you say adjustment how did you pass the adjustment ? what transaction code was used? normally to post a payment without printing check you can use F-53 and that should not print any checks.
Thanks and Regards
K.Raghavendran

F110 - Check Printing Issue

Hello Experts,
I am facing one problem during Check printing....
I am using standard driver prog. RFFOUS_C. & to show more data like Bank Details etc.... i have created a subroutine & called in script
but problem is........
When I ran a RFFOUS_C report through se38 transaction i am able to see Bank Adress details
but when i ran through f110 then i cant see this information.
Thanx in Advance

Hi,
Please check if the printer is defined as an output device in your SAP system or not. The below link explains this situation may be similar to your case:
http://www.sapfans.com/forums/viewtopic.php?t=305787
Regards,
Kiron Kumar T.

AP Check printing issue- amount distorted

Hi,
When I am printing or creating a check for a Vendor other than US , the amount on the check gets distorted. For e.g I clear an invoice ( doc curr - USD, local curr - USD ) but for a vendor whose country in IL ( israel) , the amount changes the format on the check, but when i change the same vendor's country to US in the master data , the amount shows fine . So I know it's an issue with country and not the check form .
Kindly let me know how can i fix this issue.
Thanks in advance.

check whether you have mainatianed the necessary config for the country and currencies in your spronetweaver>general settings & currencies.
sarma

APP - Check Printing

Hi ,
Through APP it is generating vendor payment document number &
& Spool no is not generating and session staus is showing canclled
what could be the Problem
Regards
Sure

HI,
Check FBZP for Payment method in country and company code Whether u have enter Payment advice form and payment print form.
Regards,
Sreekanth

Check printing issue when vendor in Arabic and other in english are used

We are facing a scenario in which when we try to print two checks (one in arabic and the other in english) , the amount in words for english is creating alignment issue . Like 54647.08 in words would be fifty four thousand six hundred fourty seven and eight / hundred of the currency . But it is getting displayed as 'and eight / hundred of the currency fifty four thousand six hundred fourty seven .This issue is coming only when the english check comes after arabic one and not vice-versa and also when the amount in words is bigger (not in case of amounts like 70000 )

Hi
Try to use CALL FUNCTION 'SPELL_AMOUNT' Currecny Key = "USD" irrespective of the currency and then based on the country key or langauge Concatenate the Currency to the SPELL AMOUNT..
surya

Quicken & Quickbooks Check Printing Issues

I have two issues:
Office Issue – I can only print single checks. I CAN’T print partial two page checks or a full page. Had no problems until I had to replace my printer.
QuickBooks Pro 2009, Vista Home Premium – 64 bit & HP 1505
Home Issue – I can only print full pages (3 on a page checks), I CAN’T print single or partial (2 on a page) checks. The printing starts about 2 ½ inches into the check. Adjustments via QB are not sufficient to correct. Had no problems until I upgraded the computer.
Quicken 2009, Windows 7, HP 1022
I have tried downloading new drivers.
Any help is appreciated.

Hello,
Thanks for the post. With this one, I might recommend following the links below and posting this question there. Good Luck!
http://h30499.www3.hp.com/t5/Printers-LaserJet/bd-p/bsc-413
http://h30499.www3.hp.com/t5/Business-Support-Forums/ct-p/business-support
I worked for HP but my posts and replies are my own....Thank you!
*Say thanks by clicking the *Kudos!* which is on the left*
*Make it easier for other people to find solutions, by marking my answer with (Accept as Solution) if it solves your issue.*

APP Check Printing Error

Hi,
When i am running printout of cheques in APP, Job getting cancelled and error message as follows:
Parameter type = MAIN invalid.
Pls guide me where i am doing mistake.
Regards,
VR

Hi,
I see that you are using your own customised form ZF110_PRENUM_CHC instead of standard delivered form form F110_prenum_chck and then getting error F0251.
According to the long text of error code F0251, the print program expects the element 510-Z to be used in window Main in form
ZF110_PRENUM_CHC . The form is printed without the accompanying 510-Z information.
What you can do is:
If the form is going to be worthless due to the missing text, then the output file is to be deleted in the print manager. Determine the accompanying spool number from the flow trace.
Afterwards, you should correct the form (add a corresponding text under element 510-z in window MAIN). Bear in mind that the form may have been translated into languages other than the original language and that the translations are also to be corrected and activated. (Transaction SE71).
In addition, please refer to note 16561 for further information. Hope this helps.
Kind Regards
Soumya

Oracle XML to HSBC XML mapping for R12 AP Check Printing

Hi,
Our environment is Oracle APPS R12.
We need to send an electronic payment information to HSBC bank. So this will be generated 'like' a check from the payments process, but for payment types of WIRE, ACH, etc...and the output is an XML file in a format specified by the bank HSBC. We need to send an XML file to HSBC per their spec. The data that needs to go in this file is the same payment information that Oracle already provides in the standard check printing. We need to take that data and turn it into XML matching the HSBC spec (hence the XML to XML mapping).
I am not sure how to get the source for standard check printing prog. Any idea of how to do Oracle XML- HSBC XML Mapping? Any help is really appreciated.
Thanks
Valli

Review this note, you will get source of check printing program
R12: Master Troubleshooting Guide for Oracle Payables Check Printing issues (Doc ID 1353280.1)
thanks

Third Party Printing Software recommendations for Oracle R12 AP Check printing

We currently use Formscape for check printing in Oracle 11i. upgrade to R12 , Oracle AP checks are PDF and we are looking for alternatives for third party tools.
Any recommendations are appreciated.

Review this note, you will get source of check printing program
R12: Master Troubleshooting Guide for Oracle Payables Check Printing issues (Doc ID 1353280.1)
thanks

Check Printing, creating new report

Dear all;
We have Oracle EBS R12, the check printing in R12 use a java concurent program. we have a requirment where we need to add some condition but as you know, it is impossible to play with the existing check printing java concurent program even if we decompile it
we have created a new rdf and rtf (along with a new concurent program) that we will call instead of the java concurent program however we are not able to pass the "Check No" parameter to this new concurent program
any solution to this Check printing issue?
the cusotmer paid around 1 million US$ and he cannot add a single condition to the check printing

Hi,
Not sure I get what you mean by "add a condition" ???
To exclude an invoice from payment, catch it before it gets to check printing, or restrict the Payment Process as you require.
You have full control over the formatting via BI Publisher Layout - and can add conditions there!
You have full ability to add additional fields via the PL/SQL Package extension that hooks into the XML generation.
Can you clarify your requirements?
PS. Contact me if you need a consulting solution.
Regards,
Gareth
http://garethroberts.blogspot.com
http://www.virtuate.com

Check printing in Oracle apps Release 12

Hi
I have an issue with check printing.
What my requirement is , for every vendor i have single or multiple invoices, I need to get the original check after printing all invoices. If the no. of invoices are more than one page I need to print original check in the last page and duplicate(VOID) check in the remaining pages.presently I am working with Oracle apps Release 12. This is a standard report, need to be customised.
Can anyone help regarding this issue.
Thanks in advance
Krishna Kiran

2. Then checked at the directory location named : $FORMS_TRACE_DIR and there we see a file generated like this :forms_19136694.trc
But in this file we could only see the generic seeded error messages...why are we not seeing all the message calls showing all the details regards form level trigger , data blocks , values etc for the form What is the timestamp of the file? Have you tried to delete/rename the file, reproduce the issue and see if a new file is generated?
You would need to logout and login again, or bounce the application services (if possible) after doing the necessary configuration steps and before reproducing the issue.
We need to have the FRD & Forms trace generated urgently for an issue...
Could someone please help us as to how a complete FRD & Forms Trace be generated in Oracle Forms in Oracle Apps version R 12.0.6 & what exact steps need to be checked.Please see these docs.
R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications [ID 438652.1]
How To Collect And Use Forms Trace (FRD) in Oracle Applications Release 12 [ID 373548.1]
Steps To Take FRD Trace in 11.5.10 & R12 [ID 867943.1]
How To Generate A Stack Trace For Forms With Applications R12 [ID 789659.1]
Thanks,
Hussein

Format Payments check printing program completes in warning APP-FND-00500:

Hi All,
I'm in process of converting Oracle Payables check printing from reports 6i to XML publisher.
I created template, data definition and changed the output for concurrent program to XML.
I tried printing check and 'Format Payments (Evergreen)' concurrent program completed with warning.
Log file has following error.
APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. An error occurred while AOL tried to spawn the print process
Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN. An error occurred while AOL tried to spawn the print process.
Any one there has any idea what this error is for.
Thanks
pallavi

This could have something to do with the fact that your printer is not set up correctly. Can you run a plain text (OReports) file output to the same printer? If not, then the printer is not set up in FND correctly. If you can ...
Remeber that unless you have a more modern printer that can handle PDF documents natively then XMLPs PDF is going to need to be converted to PS or PCL. I would suggest you investigate the PASTA printer driver and get that set up. It provides the ability to call a program pdf2ps for instance, to convert the PDF to PS. There is a bunch of info on metalink
Tim

APP check printing issue

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