Check Print Report in AP

Hi all,
i have a urgent requirement on ap check print xml report.
columns are,
**Description      Source**
1.Bank Name     Bank name will be defaulted on preprinted check format
2.<Supplier name>      AP>Payment>Entry>Payment>Remit - To Supplier Name. If Remit - To Supplier Name is blank put Trading Partner Name.
In case of Bank to Bank transfer:
Cash Management Destination Bank Name + Destination Bank Account.
3.Payment Amount     AP>Payment>Entry>Payment>Payment Amount
For Bank to Bank transfer
Fund Disbursement Process Manager->Payment Instructions-> Amount
4.invoice nume
i have some doubts on this
Supplier Name field requirement---how to find whether transaction will happen either supplier payment or Bank to Bank tranfer.
same like that payment amount column also.
how to find payment transaction either supmpplier paymet or bank to bank transfer.
could you please develop a same query on this...
i don't have any idea on this...
Thanks in Advance Eperts,

Without seeing your xml and template , its very difficult for us to assume where you are doing wrong.
Invoice Page break

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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.
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Message was edited by:
user473634

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Srini,
Thanks so much for your reply!!!
1. Ok, but how do I hide a whole page? I noticed the conditional formatting, but I want to "not print" a whole page when this page is a "Purchase Agreement".
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Steve

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Dear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
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Check Print Report in AP

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