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

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