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

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

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XML Publisher : 5.6.2
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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,
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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
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Working on check printing template,Getting Extra space in second page

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

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Hi,
See if the documents referenced in these threads help.
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PLD Multiple Check printing

Hi Experts,
I have setup the PLD for the Check Printing and it works for the 1st check. But If I try to print multiple checks the fields do not line up from the second one onwards.
The Format of their checks are 'Check-Stub'. I think it maight be the 'Check-Stub-Stub' System PLD that I modified that are giving the problems. (There are no Check-Stub to select in the System PLD)
This is on a OKI Printer.
I tried changing the Height Adjustment on the Areas and the paper & height on the Document Settings, but it did not help.
Any help would be greatly appreciated.
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Edited by: Marli Schutte on Feb 11, 2009 12:48 AM

Hi marlie,
to solve your problem you have to make a customised page in your printer setting , that your it support people will do , The height and width of this customisd page is same as the Check .
After that choose that page in your PLD and try , Also try with changing the Horizontal and Vertical position of PLD.
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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?
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this is the typical answer that everybody asks check he CFIDE
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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.
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It could be the Check number is not in the same level as your loop.
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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,
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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.
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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.
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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]

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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.

How to change the default print template for broadcast PDF Export

Hi,
I have currently designed a print template for printing purposes and use this as the template for the print button(Export to PDF),if i were to click on this button the output pdf is the desired PDF. But if i were to broadcast the template with output format as PDF it picks the layout of the current template, how do i set broadcast to pick up the print template also???
Further how to insert a page break in a PDF print template.

Hi Nagesh,
These setting are for
1.Adhoc Template for Queries
2. Adhoc Template for reports designed through report designer
3. Template for query precalculation
4. Template for displaying broadcasting wizard.
When we use broadcasting from query designer to email PDF's the system uses 0QUERY_TEMPLATE_BROADCAST_PDF.
From WAD the system uses the current template layout as PDF Layout.
P.S: OSS note 1054460 -<b>Depending on the BI object type and possibly other criteria, different Web templates are used in BI broadcasting to generate PDF (and PS or PCL) formats:</b>
<i>For Web templates: the Web template itself is used</i>

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

PLD: Default Check Print Template

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