Etext Cheques on preprinted stationery in R12 - Urgent

Hi,
I am fairly new to BI Publisher and have a requirement to print cheques from the payments process on preprinted stationery, no need for printing invoices etc... just the cheques that come in on pre-printed leaflets using a GEMCOM printer in text format.
I understand that there is no TEXT output from an .rtf and the alternative is eText but how do I get the printer to print several cheques depending on how many there are in a batch using etext???
Has anyone done anything similar before?
Any assistance woud be greatly appreciated.
Thanx.
Ash.

Hi Ash
I went through this nightmare a couple of months ago.
My problem was that I needed to print cheques on pre-printed stationary in a "tractor-feed" character printer - I presume that this is what you need.
It seems that the rest of the world has just closed the door on printing cheques in this common way.
Well, my (and several others') saviour is Kevin Woodrow.
He suggested using an eText XMLP template to generate ASCII TEXT output for cheques.
If you go to Kevin's (seriously good) blog for June - http://kwoodrow.blogspot.com/2008_06_01_archive.html there are a number of blogs on eText for cheque printing.
I took those and followed through with the development of a custom function FUNCTION Get_Pmt_Ext_Agg in the APPS package IBY_FD_EXTRACT_PUB.
This is listed in the comments on the blog at - https://www.blogger.com/comment.g?blogID=7835971960844585750&postID=567652096926567454
It's quite scary that functionality prevalent in EBS R11 and earlier versions of R12 is being summarily removed, so that implementation consultants are forced into jumping through bizarre hoops in order to deliver solutions that were previously quite straight-forward.
Please go through Kevin's blog and my comments thereto - and feel free to ask for more.
Good luck.
Mike

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