Barcoding AR Invoices

Can anyone tell me if Oracle AR has the ability to produce barcoding on invoices. Or if there is a product that interacts with Oracle to produce barcoding??

Hi,
Barcodes are nothing but special fonts(trial versions would be available on internet for free and you might need to buy license for using the fonts in your production system). So if you want your invoices to have barcode, you will need to customize your invoice report to use that font and also install those fonts on your application server so that when the report is run it will print specific fields in barcode.
You might also need to consider the size of your barcode depending on the sensitivity of the scanners. I believe special printers(like Zebra printers) are also used sometimes.
Hope this helps.
Regards,
Nitin S Darji

Similar Messages

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    We have a requirement to print Barcode on invoice which will capture the details of Customer number , all materials along with their quantity .
    Found links in forum how to print a single Barcode for Single value ( Ex :- Invioce num can be converted to single Barcode ) but requirement is all these details Customer, material and Quantity should be compiled into one BArcode .
    In one barcode we need to capture thedetails of ( Customer number , all line items material , quantities , total documnet value , document date ).
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    Please help.

    In case of smartforms u have to use a smartstyle in which font is of Barcode type.
    The text u want to convert into barcode should be having font that u have defined in smartsrtyle in ur text element.
    U can simply concatenate the values inv no., material etc. into a string and then display the string in text element using the Barcode font u defined in smartstyle.

  • Barcoding and invoice verification

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    Hi
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  • Barcode printing in XML report PDF output

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  • Scanning the barcode file in SAP

    Hi All,
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    hi,
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  • Printing Bar code in Print Workbench

    Hi  all,
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    Hi,
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    [http://help.sap.com/saphelp_nw70/helpdata/EN/68/4a0d5b74110d44b1b88d9b6aa1315b/content.htm]
    Regards,
    Lokesh.

  • Memoryze barcode for vendor invoices

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    Regards
    OB

    Which patch level are you using as this should be fixxed. I would also look if there are any conflicts with the add-ons as there some major changes in the SDK.

  • Brazil Boleto Barcodes - Single Barcode for multiple vendor invoices

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    Hi Hussein Merchant ,
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    Surya

  • Table with barcode for incomming invoice

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    Try TOA01 <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/d7/e21dde408e11d1896b0000e8322d00/content.htm">More details!</a>

  • Using the USPS Postnet barcode on the SAP B1 Invoice

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  • Generate barcode on paper layout PDF report - using IDAutomation

    Hello,
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    Michael
    Message was edited by:
    kjt

    If your machine can open the PDF barcode but your clients' can't, I'd first figure out the PDF stuff. Such as update clients' pdf software etc.
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  • How can I pass a custom value to the ecommerce invoice?

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    Hi,
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