Help in AP Check printing

Hi,
I am working on PeopleSoft XMLP publisher and we are trying to get rid of crystal check and move to XMLP. In the signature part we get dynamically 2 lines depending upon the amount. Does anyone know how to put a name on the signature just below the signature? I am still trying to find how the 2 lines are showing up.
I am modifying the delivered check 4.
Can anyone explain how to debug the code..for example
<?if:xdoxslt:get_variable($_XDOCTX,'A')='ENG'?><?'Void'?><?end if?>

HI,
I played with it for some days trying to debug and found that there is a box which is hidden which has 2 lines and PER written. U may have to drag the box to a next page to see the box completely and type in the name of the person for signature and then put the box again. I did that and now it looks fine:)

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Print gross, tds & net amount , invoice wise in check printing

Dear Experts
Can u please help me for check printing ? Actually i write code for printing the invoice wise gross amount tds amuont & net amuont nut it is not getting printed.
I have code it in main window. But it is not printing multiple invoice. ABAP Program code is same as standard code. Somewhere i need to change it in standard program code or not please help.
I also create the zprogram . But it is not printing. Please help.
Regards
Nitin Varshney

Dear Sreesudha,
Actually I want to print the mutiple Invoice on the First Page.
Like when we are payment to one vendor against the multiple invoices, we want to print the all invoice on the first page of script & at below of page i want to print the check.
How i can loop on script for multiple invoice printing. AtNew command will work on script or in some other ways.
Please help.
Regards
Nitin

Check Printing Requirement (F110)

Hi ABAP Gurus,
I need help with this check printing requirement. i need to sort REGUP by amount from highest to lowest. are there any solutions other than copying the program RFFOUS_C to a Z program? Thanks in advance!
- Jayson

Combining payments is usually set up in vendor master data.
Check the PAYMENT TRANSACTIONS screen in the accounting view for the vendor (txn XK03). The box marked INDIVIDUAL PMNT is set to trigger separate checks per transaction. If it is NOT checked, the payments should be combined.
You should also check the sort option for the check run. If a document number or date sort is used, it could break the two transactions and cause them to print separately. Use txn OBVS and check the SORTING OF THE CORRESPONDENCE on the bottom right.

Re: Help needed in AP Check Printing R12 XML Tags

Hi,
I am trying to print the 'Overflow' Image on top of the check area in first page instead of 0.00. and nicely align the check print on the bottom of the 2nd page. I am unable to keep the number of invoices stub as static so that check can be static. Please send me if you have the check print .rtf with overflow logic in it for R12.1.3
Thx,
Srini.

There can be any 'n' number of <Form1>'s in one
XML.Not if you want the XML to be valid there can't. You would need a root element around all the <Form1>'s to make it valid.
The technique I was using is,
1. Convert to clob
2. User dbms_instr find the location of <Form1> in a
loop
3. For every occurence of <Form1> I find
<TotalEarnings> value and check if this is greater
than 1 million.
4. If true, I use dbms_instr to get the values of all
the tags inside <Form1>
5. The drawback of using dbms_instr is that it gets
the value of first occurence of whatever sting we
supply.In this case
dbms_instr(xml,'<Gender>',position of Form1) will not
return null whereas it will return "Female" from the
next form. This is wrong as it doesnt belong to the
person who earns more than a million.
Can anyone suggest a way to fetch the values that
only belong to the form of the person who earns more
than a million?Why on earth are you using dbms_instr for this? Oracle has built in XML functionality for use against XMLTYPE data, such as the ExtractValue method and the use of XPATH expressions.
I'd suggest you start reading some of the manuals regarding XML functionality in Oracle rather than trying to manually parse it all.

[Urgent] How to print Line items Twice in Check Printing ??

Hi Experts,
We have got a requirement of printing the vendor invoice info(Line Items) above and below the actual check.
Eg.
Page 1
1-8 Line Items
Voided Check
1-8 Line Items
Page 2
9-16 Line Items
Voided Check
9-16 Line Items
Page 3 ..... (last Page)
17-20 Line Items
Actual Check
17-20 Line Items
Now, All the things are printing fine except dual printing of the Line items at the below of Check.
Please help me..... i am using Check print program RFFOUS_C.
If anyone can has done something like this before than please send me the code for it.
If someone requires more clarification, please ask me.
Regards,
Abhishek

Hi Abhishek,
we have done check printing here. but can u pl tell me why is the line item required to be printed below the check also??
u must have observed that in the check sapscript ( F110_PRENUM_CHCK), the main window is situated above the check window.. n the line items are coming within the main window...since the line items are dynamic data( not fixed), u have to create a window below the check n that has to be a MAIN window again for it to display multiple data.. so wen ur last page is getting called ( u need to find that out that wen is the last page getting called ), u can insert a write_form for this new main window along with the other write_form( for the earlier main window).
it can get very complex though as i dont know if this will certainly work...
is the requirement reaaly to print the line items below the check or anything else will do?? as it wud greatly reduce ur headache...

HP Photosmart Premium C309g-m unable to print ("check printer documentation")

My printer is: HP Photosmart Premium C309g-m
My computer is: Mac (Mac OS X system)
After removing a jammed paper (probably the incorrect way), I now receive a message to check "printer documentation" and then press "okay". Tried everything I could find, including uninstalling and reinstalling. Still receive same message, and still unable to print.
Can anyone tell me in very simple terms how to fix this?

Hi there chnich,
This article should cover the issue you are experiencing. Give the steps outlined a shot and let us know if it helps.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

HP Officejet Pro 8500A: Initial Checking Printer Procedure does not stop

I have a big problem.
My printer does not stop to run the "Checking Printer" procedure.
It tells me: "Open the print-carriage access door, clear the jam, and then touch OK to continue.
Unfortunately there is no paper inside.
Pressing OK, the printer continues the procedure and it NEVER stops.
Switching OFF and ON the power does not help.
But if you try to print the Auto Test Report it works. The printer prints the report without any problem!!!
PLEASE HELP ME
Andrea

Hi there andrea_lugano,
This article should cover the issue you are experiencing. Give the steps outlined a shot and let us know if it helps.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

Problems with check printing RTF template

To BI Publisher Gurus,
I am working on the check printing RTF template and facing a few issues with page breaks, filling the insufficient invoice lines with template and positioning of the table(s) itself inside the RTF template.
For page break, am using the following piece of code just before the end of all of my FE loops.
<xsl:if xdofo:ctx="inblock" test="position()-1<count($inner_group)"><xsl:attribute name="break-before">page</xsl:att:attribute></xsl:if>
the $inner_group is my group for G_INVOICES to loop through all the invoices of a check in G_CHECKS group.
The problem I'm facing is, everytime a check is printed its printing a blank page in between. Searched all the earlier forum posts but none of the solutions worked in my case.
Second issue, for filling the insufficient invoice lines (in my case, am printing 26 invoices per page per check), the call to the blank lines template is repeating twice and found no way to get rid of it.
Third issue, if the check is running into a second page, the call to the blank lines template does not work and the position of the bottom part of check is getting misaligned.
I am ready to send my template and the sample XML file to look at. Thanks for your time and effort.
-Uday

Hi Tim,
Hi Tim,
Could you please send me the sample rtf. We are also using APXPBFEG program for check printing..
Also I have problem in generating dots(....) in the check where if total invoices lines are 37 and we have only one line of invoice then I have to generate 36 dots (.) in the invoice porition of the check..
I appreciate your help..
Thanks
Krishna
[email protected]

How to avoid sample printout in check printing

hi
in fico check printing i have copied the standard script F110_PRENUM_CHCK
and devloped a z to add the company logo
the problem with the printout is that it displays an additional sample printout on first page
followed by the required print on the next page
how to avoid the sample printout .
the check printing is done through f-58
thanks
regards
darshan

Hello Darshan,
In F-58: "Output Control" block there is a checkbox for "Test Prinout".
Plz uncheck the box & you will not get the sample print out.
Hope this helps.
BR,
Suhas

Line items not printed in check printing payment advice

Hi, this is the first time i am implementing check printing module so need some help.
I have used standard print program RFFOUS_C and sapscript form F110_PRENUM_CHEK
when I create an invoice from FB60 and make payments through F-58, on printing it prints the check properly but no line items are displayed.
Please tell me a step by step procedure on how to print the payment advice,i.e, the line items. Is it already in the standard program or do i need to code it. I am interested in the learning also, if anyone can give me details it would be helpful fr me to implement it easily understanding what I am actually doing...
Any help soon is appreciated .

Already everything(line items) exists in the program, if you want to add additional fileds to be displayed that are not existing in your program then you need to sub-routines instead of modifying the standard print program.
Now, you say that your line items are not displayed in your output. For check printing there is some configurations and settings to be done by your functional consultant.. I guess some configuration is missing in your case, that lack the display of line items...check with your functional team on this....(they have to set the lines)
Note: For more info on config check FBZP where form config will be done basing on company code.
Regards,
Sairam

Configuration of Check printing in Automatic Payment Program

Hi
I am able to run the automatic payment program. But I am not sure how to configure check lots and check printing. Could any one please help me with step by step instruction regarding the configuration required after running the program.
Thanks
Hariharan G

Hi
For the program RFFOUS_C give Variant(X).
select maintain Variants button and select continue button.
give program run date , Identification feature , paying company code , sending company code , payment method , House Bank , Account ID , Check Lot NO..
Under Print Control
select Print checks checkbox , give printer name and select print immediately checkbox.
select Print Payment Advice Notes checkbox , give printer name and select print immediately checkbox.
select Print Payment Summary checkbox , give printer name and select print immediately checkbox.
No. of sample printouts (0) and select do not Void any checks checkbox.
select Attributes button and give description and save.select back arrow.
select Printout button and select Start Immediately checkbox.
In the job name for the ? give variant name(X) and enter.
To see the printed checks from the menu select System -
>Services -
>Jobs -
>Job Overview(SM37) and execute.
Also go to SP01 and execute.
we will get the list of spool requests.
Regards
Venkat
Edited by: Venkat Dara on Feb 4, 2009 12:55 PM

F110 check printing clears documents in another currency

Hello,
We have a scenario, where for a company code, Vendor invoices can be posted in two currencies (USD and CAD). There are two banks (Bank A & Bank B) where the payments should go out from depending on the document currency. Bank A for USD and Bank B for CAD and we have maintained variants as such. The idea is, while running F110, if we choose variant for Bank A, only USD invoices will be picked for check printing. Same with Bank B, only CAD invoices should be picked.
However, when we run the program with one variant, both the currencies are picked up and invoices are cleared. But the checks are only printed for the variant in payment proposal.
Is there a way to tell the system how only a particular currency can be picked up? or would this need any customization? if so, what type of efforts are needed?
In Bank determination configuration under FBZP, ranking order is 1 for both the banks for the same payment method.
Thank you for your inputs in advance.
Regards,
Sagar K.

Hi Sagar
Print program will come AFTER the vendor items are cleared. even though you do not give any variant in the print tab (and not check the box "create payment medium") still the F110 will execute successfully and clear the open items based on the parameters you enter
once you hit the print out button on F110, based on the variant you choose, the program will print the checks
if you want to run the payment program for USD only, then in the free selection, select the currency in the free selection field as below and this will clear only the USD invoices
Hope this helps
-N

Payment Document with Check Print Out

Hi All,
When i posted a Document though F-58 for getting the
output of Test Check Print Out, The Document was saved
and showing a message of Print Job was generated. now
where should i check the output print out veiw.
shall i go to SM37.
Please help me.........
Thanks & Regards,
Shekar

Hi,
Goto T.Code SP01.
Enter User Name and Date created ,then Execute(F8).
It will display all spool files.select correct one and print.
If this helps,please assign points.
Thanks,
Rau

CHECK PRINTING SET UP

Hi ,
Please let me know how to setup check printing in oracle appsR12 ..it is urgent please help us its very greatful to ...
Thanks,
User13100220.
Edited by: user13100220 on Oct 19, 2012 11:04 AM

As this question has nothing to do with XML, the best place to ask it is over in the {forum:id=75} forum.
Tips:
This is a forum of volunteers only. Oracle does not actively answer questions here. That is the role of My Oracle Support.
Urgent here gets you no where. Urgent is for My Oracle Support.
Learn about [url http://docs.oracle.com/cd/E11882_01/server.112/e26088/functions030.htm#SQLRF00617]COALESCE instead of using nested NVL statements.
On the {forum:id=75} forum, read the "SQL and PL/SQL Frequenty Asked Questions (FAQ) ", specially [url https://forums.oracle.com/forums/thread.jspa?threadID=2174552#9360002]2. How do I ask a question on the forums?
Simplify your example. Get it down to the smallest set of tables/SQL that shows your problem.

Oracle XML to HSBC XML mapping for R12 AP Check Printing

Hi,
Our environment is Oracle APPS R12.
We need to send an electronic payment information to HSBC bank. So this will be generated 'like' a check from the payments process, but for payment types of WIRE, ACH, etc...and the output is an XML file in a format specified by the bank HSBC. We need to send an XML file to HSBC per their spec. The data that needs to go in this file is the same payment information that Oracle already provides in the standard check printing. We need to take that data and turn it into XML matching the HSBC spec (hence the XML to XML mapping).
I am not sure how to get the source for standard check printing prog. Any idea of how to do Oracle XML- HSBC XML Mapping? Any help is really appreciated.
Thanks
Valli

Review this note, you will get source of check printing program
R12: Master Troubleshooting Guide for Oracle Payables Check Printing issues (Doc ID 1353280.1)
thanks

Help in AP Check printing

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