Check print with remittance on top

Question

I have been working with the ap check template download from Oracle. It works well, except I need to change the layout to fit our check stock.
We use a z-fold stock with the check in the middle and the remittance info on top.
How can I change the template to work with our check stock?

Answer 1

Hi,
As far as I know there is no sample template for Checks. All sample templates can either be found with the Desktop Install or from the XML Publisher Administrator responsibility (templates tab).
Sorry I can't share the template but here is an example of the structure:
<?for-each: G_CHECKS?>
<?C_VENDOR_NAME?>
<?C_ADDRESS_LINE1?>
<?C_PAYMENT_DATE?>
etc - enter all header detail here
<?for-each:G_INVOICES?>
<?C_INVOICE_DATE?>
<?C_INVOICE_NUMBER?>
<?C_PS_ACTUAL_PAYMENT_AMT?>
etc - enter all invoice level detail here
<?end for-each?>
<?C_CHECK_NUMBER?>
<?C_VENDOR_NAME?>
<?C_WORD_AMOUNT?>
<?C_CHECK_AMOUNT_DISP?>
etc - enter all check detail here
<?end for-each?>
Assuming that you are using a table for the structure of your check layout then put the for-each: G_CHECKS / end for-each outside of the table. If you have issues with positioning you can hide the tags (Font / Format / Hidden).
Hope this helps.
Thanks
Paul