Include Invoice Data to R12 CHECKS Payment
Good afternoon to all.
I have this requirements to include Invoice Number, Invoice Date, APV No., Debit and Credit Account Description, Invoice Description and Currency Code to a check but
When I tried to run the report all of this fields in the output were marked as XXXXXXX.
I really need your suggestion and help.
Thank you,
Rey
Hi DHANANJAY,
I have a requirement like need to send mail after the payment run (After F110).
I need to send mail to vendors just after finishing the payment run i.e. After getting the message like Posting orders : X Generated, X Completed. I have a Zprogram to send mail , just i need to code such that it will schedule a job(ZPROGRAM) in background after 1 min . Is there any exit , BADI or BTE to do the same. I searched for some BTE's like 2040 and 2050 , but those are used to send mails after the form printing. I dont need to go for printing the payment advice . Please help me in this regard.
Thanks,
Bhanu.
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Message was edited by: HARI KRISHNA -
Hi,
Issue Description:
It is an upgrade from 1158 to R12
In 1158, the custom payment format is based on Oracle Reports (rdf)
Can we use this custom report (rdf) as a source for Data Defintions? for R12
In 11i we modified our SQL in RDF to include new column etc.. and created our own XML template and created the Check.
How to achieve this in R12?
In R12 all i see is
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2. Build Payments
3. Format Payment Instructions
Where do we go and modify the data source?
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-Arunhi Arun
i think below notes in R12 would help u too:
1- R12: Can Users Customize XML Extract? [ID 457539.1]
2- R12 Oracle Payments Processing 'How To' documents [ID 579132.1]
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1. What File Is Needed To Customize A "Standard Check Format" Xml Template
2. How to Create or Modify a Payment Format Using XML Builder
3. How to Customize a "Standard Check Format" Xml Template
4. How to Create / Modify Payment Formats
5. BACS Payment Format: Where to populate Service User Number (SUN)?
6. How to Customize the XML Extract for Check Printing with Additional Data
7. What File Is Needed To Customize A "Standard Check Format" Xml Templ
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1162560
MANY NOTES correct his problem. check it up with SAP
br
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xla_trial_balances_gt
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