Outbound Check Print Template

Hi All,
We have requirement like don't want print checks in oracle, just process the payment, generate the document number(check number) in oracle and send the data file to third party system. It takes care the check printing.
For this I developed Etext template(US EFT Format) ,but i need information about how to print multiple cheques in Etext.But i am runnung sample etext RTF it display only one Supplier information and i need two or more supplier information in etext output.
But am using UK EFT Format.This is Correct or not otherwise send me mail to :[email protected]
Please let me know what would be issue?

Hi,
See if the documents referenced in these threads help.
Printing Checks from Oracle r12
Printing Checks from Oracle r12
Reports Printing in EBS R12
Reports Printing (CHECKS) in EBS R12
Regards,
Hussein

Similar Messages

Urgent :Check print template not getting attched to the conc program

Oracle apps version : 11.5.10.2
XML Publisher : 5.6.2
Other XML publisher program works fine, but for check print progam rtf template doen not get attached at run time.
path: Payables --> Payments --> Once you click on pay , 2 concurrent programs gets fired. Payments process manager and other one is Format payments program. Now for this Format payments program i have attached my template.
But at runtime it looks like the check print template is not getting attached to format payments program.
I have verified short of con progrma, and code of data defn and templates and found that all are in sync (i.e. all 3 have same short name and code)
Any help is appreciated .
Regards,
Sameer

Hi,
See if the documents referenced in these threads help.
Printing Checks from Oracle r12
Printing Checks from Oracle r12
Reports Printing in EBS R12
Reports Printing (CHECKS) in EBS R12
Regards,
Hussein

Working on check printing template,Getting Extra space in second page

I am working on check printing template,in case of multi page output.I am getting almost 1/2 page blank space and getting disturbed output.
Please provide mail id so that i will share template and xml.
Thanks in advance.
Mahi

Send me the template and the xml, i ll try to figure out the issue
my main id is : [email protected]
Ragul

PLD: Default Check Print Template

Hi experts,
I have created a new check templete with PLD and would like to set it as default for only certain Vendors. However, when I choose "Set as Default," I am only given the per user options. When I try for all other sales and purchasing docs, I see both per user and per BP default options correctly.
Is the 'set as default for specific BP' function not availble for checks? Thanks.

Hi Allen,
To make your things easy , you can do like this
1. Go to Administration -> Setup>House bank accounts
2. Here you can select the template based on House account
3.Select the template you created .
If you are using two bank accounts , you can select template for each house bank account
Limitation to your problem: It identifies by bank , not by vendor .But if you decide that you will write a check from only that bank for vendor with address ,you can achieve this .
Regarding the follow up, it is not possible to have for multiple BP
Hope this will help

Urgent::: AP Check Printing

Hi
I have this urgent requirement:
1) In AP if number of invoices > Invoices/Stub (in Payables steup), void checks get generated. This is the seeded Oracle functionality.
My client does not wanna waste check numbers. So, he doesnt want any check number to get generated for void checks.
Question: How do I accomplish this?
2) In my check printing template I am displaying the check number @ the top of each page. So, the requirement is that for void checks, the non-check check number of the check that pays all these invoices should be displayed.
Question: Is there any way I can derive the non-void check number (that pays the invoices) from the void check number?
Rits

Hi
I have this urgent requirement:
1) In AP if number of invoices > Invoices/Stub (in Payables steup), void checks get generated. This is the seeded Oracle functionality.
My client does not wanna waste check numbers. So, he doesnt want any check number to get generated for void checks.
Question: How do I accomplish this?
2) In my check printing template I am displaying the check number @ the top of each page. So, the requirement is that for void checks, the non-check check number of the check that pays all these invoices should be displayed.
Question: Is there any way I can derive the non-void check number (that pays the invoices) from the void check number?
Rits

Check Print Header will not display on each page

I am creating a check print template for R12 and it works great for single page remittances. However for multi-page remitttances the Header information does not want to display on all pages of the remittance. When it goes to a new remittance the first page of that remittance is correct. I have an @section in the first group and there are no page breaks, but it still ignores the header.
Any Ideas?
Thanks,
Dan J

this is the typical answer that everybody asks check he CFIDE
folder, but guess what, the folder is accessable and all the script
files can be loaded by the browser but still ... no cfform flash
displayed.
need more support for this issue, i can use all the cfform
features accept when trying to enable the format=flash and this is
what isnt processing correctly,
the developement server works fine but production server
doesn't and the CFIDE directory has the right file permissions and
is assessable to the browser.

Sorting in Supplier check printing

Hi Guru's,
I have developed the supplier check printing Template and its working fine.
The client wants the report sorted by the check number.
Iam not able to sort it <?sort:Checknumber?>by using this command.
Need some help.Its Pretty critical

It could be the Check number is not in the same level as your loop.
may be you should use something like ./././././checknumber to navigate to that level where you have checknumber

R12 - check printing : How to set RTF template for preprinted stationary

Hi all,
We are on R12 instance and have requirement of check printing on preprinted stationary. For this requirement we are customizing standard RTF template.
Preprinted stationary layout is like upper part ( check nmber, check date) then body part ( invoices details ) and then trailer part ( check amount, supplier name)
Problem: When I am printing check against only one invoice then print is coming properly but if I print check against more than one invoice then trailer part (check amount, supplier name) is moving forward. I want trailer part to be fixed on same position.
If anyone have already done this please guide me.
Thanks n advance,
Mandar
Edited by: MS on Aug 26, 2010 8:29 AM

Try to put them in a Table Columns.
I Hope they will not move...
Thanx,
Deepak

Template is not attached to AP Check Printing report (XML Publisher)

Hi Guru,
I have implemented XML publisher version of AP check Print report and did all the setups. When we make the payment in payables it automatically submits check print report. The report is completed successfully, but no output.
When I check View details button noticed that template layout is not attached to the report.
Please do the needful.
Thank in Advance,
Venkat.

Hi,
The following are the Instance details
OS : OEL5
Database: 11g
EBS : 11.5.10.2
I have completed all the setups for the report and I am able to see the template attached to the request for other reports where we submit them in SRS window.
But "AP check Print report" submits automatically through the form while making the payment against supplier in AP.
Thanks in Advance,
Venkat.

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]

Check printing: Page break in Preview in PDF template

Hi,
We ran the the check printing report which had two invoices. We uploaded the data file and trying to view in the preview. But it displays the last invoice only. I created text field and wrote "page_break=yes".
But nothing happens. Can you please help me asap?
Thanks

Hi,
How do I send the attachments ? And one more question whenever I add the "BODY_START" and "BODY_END" to the repeating group fields, I cannot view the template in preview mode. It runs for a while and finally the web page expires? Am I doing something wrong ? Please let me know. Appreciate your help.
And one more thing in the preview mode we can only view one check, even though there are multiple checks in the data definition XML.
Thanks,
Message was edited by:
user473634

SAP standard form or template for check printing

Hi Guys
Is anyone aware of any standard SAP output templates, forms or output types that exist for printing checks?
Thanks in advance.
Regards
Sunit

Hi,
1.Go to SE71 and enter the SAP standard layout set F110_PRENUM_CHK. Copy this layout set into custom SAP script starting with Z.
( it will be easy to copy from standard layout set instead of creating SAP script).
2. Then change the copied layout as per the custom requirement.
3. Then go to FBZP transaction and in the payment methods for company code, find the company code click on "Paylink Cheques" and assign the custom form name here.
Once you are ok with the format and test the form otherwise go to sap script form and do the changes in layout.
4. Check print program name is RFFOUS_C. Go to SE38 and the run the program RFFOUS_C. There you can see all the form names used for check printing.
Regards,
Jyothi CH.

Format Payments check printing program completes in warning APP-FND-00500:

Hi All,
I'm in process of converting Oracle Payables check printing from reports 6i to XML publisher.
I created template, data definition and changed the output for concurrent program to XML.
I tried printing check and 'Format Payments (Evergreen)' concurrent program completed with warning.
Log file has following error.
APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. An error occurred while AOL tried to spawn the print process
Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN. An error occurred while AOL tried to spawn the print process.
Any one there has any idea what this error is for.
Thanks
pallavi

This could have something to do with the fact that your printer is not set up correctly. Can you run a plain text (OReports) file output to the same printer? If not, then the printer is not set up in FND correctly. If you can ...
Remeber that unless you have a more modern printer that can handle PDF documents natively then XMLPs PDF is going to need to be converted to PS or PCL. I would suggest you investigate the PASTA printer driver and get that set up. It provides the ability to call a program pdf2ps for instance, to convert the PDF to PS. There is a bunch of info on metalink
Tim

Check Print Report in AP

Hi all,
i have a urgent requirement on ap check print xml report.
columns are,
**Description      Source**
1.Bank Name     Bank name will be defaulted on preprinted check format
2.<Supplier name>      AP>Payment>Entry>Payment>Remit - To Supplier Name. If Remit - To Supplier Name is blank put Trading Partner Name.
In case of Bank to Bank transfer:
Cash Management Destination Bank Name + Destination Bank Account.
3.Payment Amount     AP>Payment>Entry>Payment>Payment Amount
For Bank to Bank transfer
Fund Disbursement Process Manager->Payment Instructions-> Amount
4.invoice nume
i have some doubts on this
Supplier Name field requirement---how to find whether transaction will happen either supplier payment or Bank to Bank tranfer.
same like that payment amount column also.
how to find payment transaction either supmpplier paymet or bank to bank transfer.
could you please develop a same query on this...
i don't have any idea on this...
Thanks in Advance Eperts,

Without seeing your xml and template , its very difficult for us to assume where you are doing wrong.
Invoice Page break

AP Check Print: Same PDF O/P prints differently from Different Printers

hi ,
I am working on AP Check Printing. We are upgrading our system from 11i to R12.1.3.
I have developed the Check Template for a US Check, the PDF output generated from the "Format Payments Instructions" look good and prints perfectly onto one printer.
But when i print the same o/p to a different printer, it is cutting off all the edges.
I have verified that both the Printers use Universal Pasta Configuration & the same past_pdf.cfg file.
It has "Prepocess = pdftops - paper match {outfile} {infile}" as the command to convert PDF output file into a PS (Post Script).
I am able to reproduce the problem by printing the PS file from unix using the command "lp - d <printername> <PS File Name>".
Please advice ASAP, this is a BLOCKER issue for us and need to solve this at the earliest.
Thanks in Advance.
VIJAY

Hi,
Thanks a bunch for your quick response.
In order to check the driver, i have seen in the following areas.
System Admin => Install => Printers => Register /Type /Style / DRIVER.
The driver postion is actually depending on the print style like "PDF Publisher" or "Portrait For Logo" etc.
Is this the place you want me to check ? or is there anything else i am missing ?
Thanks,
Vijay

Outbound Check Print Template

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