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.
Thanks,
Marli
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.
Every time when you print the first check you have to set the check in the same position as you want to use in future.
Some printer also have issue in check printing .
Rgds,
Premraj

Similar Messages

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] 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...

AP Check Printing via BIP

Hello,
We are down to the last few reports that we need to migrate off of our old system (Optio) onto BIP, and as the title suggests these are our checks (AP first, then payroll).
Our AP checks print with the check itself on the bottom of the page and the list of invoices that the check includes being printed in the top 3/4th of the page (using apxpbfeg to serve up the data as per the docs).
Also, we have the requirement that our AP department can print a single check for up to 300 invoices from the same supplier.
So, we often have multiple pages of details regarding the check, with the check voided at the bottom of all of the pages except the last page which will have the single check used to pay all of the listed invoices (above and on previous pages).
Has anyone tackled this before? If so, would you mind sharing the template [[email protected]]?
Has anyone come up with a way to control the line behavior across pages WITHOUT counting lines on the page (we have been waiting for over three years for a better way Oracle!)?
Please do not just point me to the 2-3 year old articles posted on Tim's blog... Thanks anyway.
Very Sincerely,
Scott

Yes, I beleive you are correct.
Thanks for the sample template I have already started down that road and it was nice to see your template is very similiar to what I have so far.
Another example is always nice to have.
I have heard that PDF templates can solve this "line counting" challenge but I have not delved into those as of yet and would rather not start on the last two reports I have to convert, esp. since they are the (all important) checks.
Thanks again,
Scott

AP Check printing setups for printing checks on your own

HI
I am wondering if there a good document which deals with AP check printing with MICR and signature on your own check stock
thanks

Recently we started to deal with AP check printing in our organizatin. It was a daunting task with the information and resources scattered all over and missing critical pieces of information to make sense out of the whole process flow. We attempted to go through the AP check printing internally and succeded.
I decided to post the information for the benefit of people about the our experience
Check Printing Basics and Beyond for Printing Checks on Your Own
by
Sarma Chilukuri
This article deals with what is needed to get your own checks printed. It is a first attempt to uncover all the hidden rules that one should be aware to get your own checks printed. The first section deals with the basic AP check printing setup, while the 2nd half explores some of the flow of events that make it possible to print the check.
Part I â Basic Setup
AP Setup for check printing
There are multiple steps in the AP check printing. First set of steps deal with the AP side setups. The second step is to get the System side setups. The system side setup deals with printer setup and program options setups. The last step would be to make the print format files configured with the vendor provided escape sequences in the laser print format file.
Step 1: login as Payable Manager
Step 2: Bank Setup: Navigate to Setup: Payments > Banks
1.     Make sure the Bank # etc are present
2.     Tab to âBank Accountsâ, and make sure your account # has been setup
3.     On the Bank Accounts screen, tab to the âPayables Documentsâ and verify that Payment format (E.g., COK Laser Format) has been entered. This âPayment format links to next section where we associate it to the right payment program.
Fig 1. AP Payment Bank Setup Screen
Step 3: Program Setup (Setup: Payments > Programs)
As we know there are only 5 formats 3 of which are âEver Green Laserâ (APXPBFE G|L|F) which are explained in the AP Users Guide. For your own form printing, you have to associate the format to APXPFEL (laser format) program. Also, the APXPBFEL or APXPBFEF call the APXPBFEG, which is the base program that pulls the data from oracle base tables. APXPBFEL is the one which allows us to print the checks with MICR and signature on a plain paper not on a pre printed stationery.
Fig. 2 AP Payment Format Setup Screen
Printer Styles, Drivers setup
The above process summarizes the AP Setup. As a DBA, the printer setup needs to be validated. The base install provides the right setup to some extent. But the differences in printers and print queues may add some complexity to the final configuration. The following section discusses the set up the base install provides and changes as needed.
Step 1. Login as system Administrator
Step 2: Style (Install : Printer > Style)
Look for the âPORTRAITHPLJ4LASCHECKâ. This one is associated with the SRW Driver Called, âAPLASPâ (AP Laser printer format).
Step 3: Driver (Install : Printer > Driver).
     1. The âPORTRAITHPLJ4LASCHECKâ is associated with a âUser Driverâ of PORTRAIT for HPLJ4 and and a SRW driver of âAPLASPâ
     2. Also notice that there is an Initialization string at the bottom of it. This initialization string gets called as pre-report trigger for the APXPBFEG program (APXPBFEG.rdf) file. It sets the kind of format it should be. Please see the Appendix A for details on these printer pcl code translations. The Initialization string was as follows:
Initialization: /eE/e&l0o2a7C/e(s0P/e(8U
Step 4: Printer type (Install : Printer > Register)
Each printer type is associated with a set of styles. Make sure the printer that was selected has the above style and its associated driver listed against that.
Fig. 3 System Administrator Printer Seups
Step 5: Program Setup (Concurrent > Program > Define)
This step holds the key for check printing. It is necessary to define whether you need the check on top followed by the Stub or the other way around. The way it is controlled is based on the APXPBFEG.rdf, the report definition file and the APLASP.prt (Printer Style associate with the Portrait laser check format SRW driver). The APLASP.prt file ($FND_TOP/reports) has two identical setups called the 100 series and the 200 series. Those identical sets of setups define where the MICR and signature print on the check. The following table lists the some of the codes in the 100 series. Please refer to Doc ID #146452.1 for complete details.
Fig. 4 System Administrator Concurrent Program Definitions
CODE #     Code Definition
100     Electronic check activation string
101     1st Check #
102     2nd Check #
104     Deactivate check number mode string
111     Activate MICR line
112     MICR Deactivation / reset the printer head position
121     1st Signature
122     2nd Signature
141     Address font activation string
199     Return to default state string
Table 1. APLASP.prt -- MICR Activation Codes
The above code block repeats itself the same way in the 200 series. The decision to activate one way or the other controls the Check printing.
Step 2: Setting up the Option block
In the concurrent program definition for the APXPBFEL, there is an Options block in the middle. You need to list the codes that you want to activate. Please refer to Doc ID # 186640.1 for some explanation on these.
E.g.,
p_printer_code_mask="201,211,221,241" p_sig2_amount="" p_sig3_amount="" p_sig1_vendnum="" p_sig2_vendnum="" p_sig3_vendnum="" p_country_to_ignore="US" p_continuous_stationery="N"
Step 3: Output format is Text
Text format is sufficient, as the printer will pick up these escape sequences anyway.
Fig. 5 System Administrator Concurrent Program APXPBFEL Options Definition
UIPRINT.TXT, UIFONTS.ALI
One needs to be aware of a few more pieces in this puzzle. The UIPRINT.TXT identifies to the Oracle Applications the print queues that were setup. This file is needed to set your PCL / Post Script printer definitions. I did not have to really tinker with these files other than identifying the PCL and Post Script Qâs that were setup on the UNIX box.
Part II: Integrating all the pieces
The above setups are all documented in various articles. We need to understand a few more steps to see how all these pieces come together.
What you need to know about APXPBFEG.rdf
APXPBFEG (.rdf) is the report file which when called pulls the data from Oracle. If you open the APXPBFEG.rdf in the Oracle reports, there is initialization to the report called, SRW.Init. This will bring in the initialization string associated with the PORTRAITHPLJ4LASCHECK driver definition file. Also, please be very careful with this report format file. When you open it, there is small tiny empty block. in the first block which calls the printer initialization code 100/200 under the Format Mask (from APLASP.prt). If this portion gets changed or messed up, one can end up with some unexpected results. Each of those blocks like MICR, CHECK etcâ¦ have associated format triggers and printer codes.
Please make sure that the printer mask is properly handled. I noticed that the 200 series MICR (211) and Signature (221) printer masks were tied to 111 and 121 respectively. These should have been 211 and 221. The other place you need to be careful was the printer code before and after is proper.
For E.g.,
For the MICR, the âprinter code before and after columns â should be 111 and 112 (or 211 / 212) respectively while Format Trigger should reference to 111 (211).
Fig. 6 APXPBFEG rdf file printer mask and Format Triggers
The escape sequences in the APLASP.prt file for these codes will play the crucial role in getting our format around the report output that gets generated from the APXPBFEG program. Please refer to the explanation of these escape sequence codes in the APPENDIX A.
At this point when you run the program, you will see that the formatted output report file will have all the initialization strings and the output associated with that. You can compare the fields and verify the results. Let us closely examine the parts of the 111 and 121 where the micr and signature prints. The key to this to code the escape sequences the right way to get the associate MICR and signature print out correctly.
Fig. 7 APXPBFEG rdf file MICR printer mask and Format Triggers
Code 111 and Code 112 from the APLASP.prt file.
I broke the line into pieces to illustrate the exact escape sequence code.
Code "211"
Part 1: esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
Part 2: esc "(8M" esc "(s0p8.00h8.0v0s0b80T" --- This will be provided by the ROM
Cartridge provider
Part 3: esc "&k15H" esc "*p3215Y" esc "&a13.8C"
code "212"
Part 1 : esc "&f1x3x8X"
Part 2 : esc "&f1S"
Let us go over these 2 sets of codes carefully.
Escape Code     Meaning     Comment
esc "&f0S"      Push Cursor Position
esc "&f0y0X"     Define Macro ID 0 and Start Macro Definition
esc "&l0E"      Define Top Margin at 0 Lines
esc "&a0L"      Define Left Margin at Column 0
esc "(8M"     8M Symbol SetNote : As per pcl codes this happens to be Font Primary JIS Math 8 symbol     MICR Part 1 : Provided by the Vendor from where you the ROM cartridge
esc "(s0p8.00h8.40s0b0T"     {Fixed Pitch}{pitch 8.00 cpi}{Font Style 8.40}{Medium Weight}{Typeface 0}     MICR Part 2 : Provided by the Vendor
esc "&k15H" esc "*p907Y"     Set HMI = 15/120" Vert position = 907 Dots
esc "&a13.8C"     Move to Column 13.8
     CODE 112
esc "&f1x3x8X"     {End Macro Definition}{Call Macro}{Delete Macro ID}
esc "&f1S"     {Pop Cursor Position}     At this point, the MICR gets printed
Table 2. Escape Sequences in APLAP.prt file Explanation
Fig. 8 APXPBFEG rdf file Signature printer mask and Format Triggers
The signature piece (221) has also similar meaning.
Escape Code     Meaning     Comment
esc "&f0S"     Push Cursor Position
esc "*t300R"     300 DPI Graphics resolution
esc "*p1500X"     Horiz position = 1500 Dots
esc "*p650Y"     Vert position = 470 Dots
esc "(4B" esc "(s1p53v0s0b102T"esc "&f0S!"     Symbol SetProportionalPoint Size 53UprightMedium WeightTypeface 102Push Cursor Position!     Vendor gave the us esc "(4B"esc"(s1p53v0s0b102T!"Note: the ! when the it pushes the ! and that is where it prints the signature piece. The first part forms the symbol set , say (4B and the later part forms the signature font and ! is the piece. I took the ! from the above and let it stay with the 3rd part of it so that signature does not print twice.
esc "&f1S"      Pop Cursor Position
esc "*p+121Y"     Move down 121 Dots
esc "&f1S"     Pop Cursor Position
Table 3. Escape Sequences for Signature in APLAP.prt file and Explanation
Summary
One can print their own checks using the above steps. This can work as a cost effective solution for small organizations where the budgetary constraints are tighter. We are successful in getting the AP Checks printed using the above method.
References
Metalink Doc ID # 186640.1, Different Payment Formats â¦
Metalink Doc ID # 60936.1, Step by Step Guide to Setup a Printer in Oracle Applications
Metalink Doc ID # 250543.1, How to Create An Initialization String for a Payable Check Format
Metalink Doc ID # 48680.1, Accounts Payable FAQ â Payment Batch, Check
Metalink Doc ID # 1074792.6, Exclamation Point (!) Prints On Check When Using APXPBFEL And Cartridge
Metalink Doc ID # 158486.1, APXPBFEL Evergreen (Long Laser)
Metalink Doc ID # 146452.1, Listing of p_printer_code_mask Default Values for APXPBFEL
Chapter 2, Oracle Payables user guide
Appendix A
APLASP.prt printer codes explanation
code "200" esc "&l0o2a6d66p8.000c2e1x0l63f1H" esc "&k12.00H" esc "(8U"
esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&a1l0R" control(M) esc"&f3005y4X"
{Portrait}
{Letter}
{6 LPI}
{Define Page Length to 66 Lines}
{Set VMI = 8.000/48"}
{Define Top Margin at 2 Lines}
{Select 1 Copies}
{Disable Perf Skip}
{Define Text Length as 63 Lines}
{Feed from Tray 1 (upper)}
0.1 esc "&k12.00H"
{Set HMI = 12.00/120"}
0.2 esc "(8U"
{Roman-8 Symbol Set}
0.3 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
0.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
0.5 esc "&a1l0R"
{Define Left Margin at Column 1}
{Move to Row 0}
control(M)
0.6 esc"&f3005y4X"
{Define Macro ID 3005}
{Enable Overlay}
code "201" esc "&f0S" esc "&a1.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position} esc "&f0S"
1.1 esc "&a1.25r70C"
{Move to Row 1.25}
{Move to Column 70}
1.2 esc "(8U"
{Roman-8 Symbol Set}
1.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "202" esc "&f0S" esc "&a20.25r70C" esc "(8U" esc "(s1p14v0s3b4148T"
{Push Cursor Position}
2.1 esc "&a20.25r70C"
{Move to Row 20.25}
{Move to Column 70}
2.2 esc "(8U"
{Roman-8 Symbol Set}
2.3 esc "(s1p14v0s3b4148T"
{Proportional}
{Point Size 14}
{Upright}
{Bold}
{Typeface 4148}
code "211" esc "&f0S" esc "&f0y0X" esc "&l0E" esc "&a0L"
esc "(0Q" esc "(s0p8.00h8.40s0b0T" esc "&k15H" esc "*p907Y" esc "&a13.8C"
{Push Cursor Position}
11.1 esc "&f0y0X"
{Define Macro ID 0}
{Start Macro Definition}
11.2 esc "&l0E"
{Define Top Margin at 0 Lines}
11.3 esc "&a0L"
{Define Left Margin at Column 0}
11.4 esc "(0Q"
{0Q Symbol Set}
11.5 esc "(s0p8.00h8.40s0b0T"
{Fixed Pitch}
{pitch 8.00 cpi}
{Font Style 8.40}
{Medium Weight}
{Typeface 0}
11.6 esc "&k15H" esc "*p907Y"
{Set HMI = 15/120"}
{Vert position = 907 Dots}
11.7 esc "&a13.8C"
{Move to Column 13.8}
code "212" esc "&f1x3x8X" esc "&f1S"
{End Macro Definition}
{Call Macro}
{Delete Macro ID}
12.1 esc "&f1S"
{Pop Cursor Position}
code "221" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p470Y"
esc "(30C" esc "(4B" esc "(s1p53v0s0b102T!"
esc "&f0S!" esc "&f1S" esc "*p+121Y" esc "&f1S"
esc "&f0S"
{Push Cursor Position}
21.1 esc "*t300R"
{300 DPI Graphics resolution}
21.2 esc "*p1500X"
{Horiz position = 1500 Dots}
21.3 esc "*p470Y"
{Vert position = 470 Dots}
21.4 esc "(30C"
{30C Symbol Set}
21.5 esc "(4B"
{4B Symbol Set}
21.6 esc "(s1p53v0s0b102T!"
{Proportional}
{Point Size 53}
{Upright}
{Medium Weight}
{Typeface 102}
21.7 esc "&f0S!"
{Push Cursor Position}
21.8 esc "&f1S"
{Pop Cursor Position}
21.9 esc "*p+141Y"
{Move down 121 Dots}
21.10 esc "&f1S"
{Pop Cursor Position}
code "222" esc "&f0S" esc "*t300R" esc "*p1500X" esc "*p650Y"
esc "(30A" esc "(s0p.426h35.25v0s0b128T" esc "&f0S!"
esc "&f1S" esc "*p+141Y" esc "&f1S"
{Push Cursor Position}
22.1 esc "*t300R"
{300 DPI Graphics resolution}
22.2 esc "*p1500X"
{Horiz position = 1500 Dots}
22.3 esc "*p650Y"
{Vert position = 650 Dots}
22.4 esc "(30A
{30A Symbol Set}
22.5 esc "(s0p.426h35.25v0s0b128T"
{Fixed Pitch}
{pitch .426 cpi}
{Point Size 35.25}
{Upright}
{Medium Weight}
{Typeface 128}
22.6 esc "&f0S!"
{Push Cursor Position}
22.7 esc "&f1S"
{Pop Cursor Position}
22.8 esc "*p+141Y"
{Move down 141 Dots}
22.9 esc "&f1S"
{Pop Cursor Position}
code "241" esc "&a-100V" esc "&l5.8C" esc "(8U" esc "(s0p12.00h10.00v0s3b3T" esc "&k11.75H"
41.0 esc "&a-100V"
{Move up 100 Decipoints}
41.1 esc "&l5.8C"
{Set VMI = 5.8/48"}
41.2 esc "(8U"
{Roman-8 Symbol Set}
41.3 esc "(s0p12.00h10.00v0s3b3T"
{Fixed Pitch}
{pitch 12.00 cpi}
{Point Size 10.00}
{Upright}
{Bold}
{Typeface 3}
41.4 esc "&k11.75H"
{Set HMI = 11.75/120"}
code "299" esc "(8U" esc "(s0p10.00h12.00v0s0b3T" esc "&k11.75H" esc "&l6D"
{Roman-8 Symbol Set}
99.1 esc "(s0p10.00h12.00v0s0b3T"
{Fixed Pitch}
{pitch 10.00 cpi}
{Point Size 12.00}
{Upright}
{Medium Weight}
{Typeface 3}
99.2 esc "&k11.75H"
{Set HMI = 11.75/120"}
99.3 esc "&l6D"
{6 LPI}

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

Print Check-Copy (Non-Negotiable) after every check print

We are implementing Std. R12.0.6 AP Check Printing.
I've designed standard BI Publisher RTF to print the Check and Check-Copy without any issue.
My RTF Template has Check design on first page and Check-Copy (Non-Negotiable) on second page of RTF. Std. Conc. Prog. Payment program FORMAT PAYMENT INSTRUCTIONS automaticlly will be printnig the Checks after paying the Vendor, there my RTF is being used for printing through PDF.
Issue is Both Check & Copy are by default getting printed from Tray#3. But the requirement is Check to be selected from Tray#2 and its Check-Copy should be selected from Tray#3.
Note: output PDF is NOT considering the Print setups made in RTF.
My question is:
(1) How can we Print Checks from (Check Stock) Tray#2 and Checks those Copies (which are Non-Negotiable) from
Tray#3

Hi,
Check printing is a different scenario in Oracle, since the concurrent program is launched as a part of the payment process.
If the concurrent program is submitted manually then we could have manipulated it by wrapping in a different program and then calling two different concurrent programs having its output from two different trays, but in check printing scenario we don't have a work around.
By modifying the seeded code you should be able to achieve this: [Non recommended solution]
     1. Create a wrapper program [call seeded check printing program (program 1) then a custom program (program 2), program 2 will print the non negotiable document ]
     2. In the seeded code modify the concurrent program call to your wrapper program call.
NOTE: EVERY TIME WHEN A PATCH IS APPLIED TO AP OR IBY modules, care should be take to reflect the custom change.
Hope it helps, Thanks!
Please find some useful references in this regards:
     How To Set The Printer Tray When Sending Concurrent Output To Printer [ID 740539.1]
     How to Specify a Printer Paper Tray With Pasta [ID 241086.1]
     How to Use Hewlett-Packard Printers with Multiple Paper Trays When Printing Requests. [ID 147712.1]
     What are the Common PCL5 Printer Commands for HP Laser jet Printers [ID 135990.1]
     How To Setup Custom Pasta A4 Print Styles And Drivers [ID 763274.1]
Regards,
Yuvaraj

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 in Oracle apps Release 12

Hi
I have an issue with check printing.
What my requirement is , for every vendor i have single or multiple invoices, I need to get the original check after printing all invoices. If the no. of invoices are more than one page I need to print original check in the last page and duplicate(VOID) check in the remaining pages.presently I am working with Oracle apps Release 12. This is a standard report, need to be customised.
Can anyone help regarding this issue.
Thanks in advance
Krishna Kiran

2. Then checked at the directory location named : $FORMS_TRACE_DIR and there we see a file generated like this :forms_19136694.trc
But in this file we could only see the generic seeded error messages...why are we not seeing all the message calls showing all the details regards form level trigger , data blocks , values etc for the form What is the timestamp of the file? Have you tried to delete/rename the file, reproduce the issue and see if a new file is generated?
You would need to logout and login again, or bounce the application services (if possible) after doing the necessary configuration steps and before reproducing the issue.
We need to have the FRD & Forms trace generated urgently for an issue...
Could someone please help us as to how a complete FRD & Forms Trace be generated in Oracle Forms in Oracle Apps version R 12.0.6 & what exact steps need to be checked.Please see these docs.
R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications [ID 438652.1]
How To Collect And Use Forms Trace (FRD) in Oracle Applications Release 12 [ID 373548.1]
Steps To Take FRD Trace in 11.5.10 & R12 [ID 867943.1]
How To Generate A Stack Trace For Forms With Applications R12 [ID 789659.1]
Thanks,
Hussein

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

Check Printing on two Different pages

Hi all,
Is it possible to print one page PLD on two Different pages. Actually my client wants to print one PLD on two different pages, he wants that one page print the acknowledgement letter and then vendor name, amount, date, amounts in words should be printed on the checks.
With Regards,
Pankaj Sharma.

Hi Pankaj Sharma,
Check Printing PLD is hard coded in the system. I don't think you have any easy solutions for this. If you tried already, you must know it already.
Thanks,
Gordon

PLD - How to print 'Offic Copy' or 'Customer Copy' on Docuemnts

While printing various Marketing documents, I need to print a messge saying 'Office Copy' on the 1st copy of the Marketing document and 'Customer Copy' on the second copy of the Marketing document, Is it possible to do this using the PLD??
Thanks!!
Dana

Dana,
The solution I am suggesting is my approach to your scenario.
Create a User defined field in the Marketing Documents ..Title level by going to Manage User Fields window, choose Tools > User-Defined Fields > Manage User Fields.
It can be an alphanumic field.. Check Set Valid Values for Field and define
Office Copy
Customer Copy
Map this field into your PLD template and print.
Alternate Approach.
Is to use the Printed field in the ORDR table to check if the copy of the first copy or Second Copy.
SAP Stored 'Y' on 'N' in this field and the same is available in the PLD .
In the PLD of the marketing document.. Page Header area
Add a Database field from ORDR - Sales Order...Field: Printed
Add a formula field and in the Contents Tab of the Field properties window .. Add formula to Check the Value of the Database Field you Added (Printed) = "Original"
Example: Field_203 == "Original" (suppose field_203 is the printed field you added)
Add another formula field referring to the same printed field (Field_203 == "Copy")
Add two Text Fields with Text "Office Copy" and "Customer Copy"
The the Office Copy text field, add the first formula field (Field_203 == "Original") as the link field and similarly the second formula field to the "Customer Copy" text field.
This way when you print the First time, the marketing document would evaulate the Printed field and Print Office Copy and the Second time onwards it will print customer Copy.
Good luck
Suda

How to set a different PLD for checks payment vs. outgoing payments?

Hi Experts,
Is there a way to configure B1 to use one PLD for checks that originate from the 'Checks for Payment' window/process and another for checks that originate from the 'Outgoing Payments' window/process? I see in our current configuration that they are sharing the same PLD and I would like to change that.
Thanks!

Hi Lang,
If they are issued from the same bank, then it would be the same cheque stock that is used for printing which is why they use the same PLD template. Whether the payment is created through Outgoing Payments, Checks for Payment or Payment Wizard, the end result uses the same template if the same bank is used.
If it's issued from different banks, you would select the applicable bank and could have different templates. In this case, the PLD template would be determined under Setup / House Bank Accounts.
Hope that helps,
Heather

Multiple doucment printing for FI documents

kindly provide r step by step for Multiple document printing ? like once the transaction for eg F-02
has done for 100 dcuments we will be able to print the vourchers at a strech ; in fb03 we are able to view all
fi documents but need print for all those one by one at a press of a button command ?
urgently required

Hi ,
Kindly use T code F.62 for mass printing of corrspondence .
As the corrospondece would require a programme for printing and a script for the same you will have to check the settings in the following nodes .
SPRO - financial accounting new - general ledger accounting new - business transactions - corrospondence : internal documents - make and check settings for correspondence - 1. assign programmes for corrosponence types . 2. define form names for corrospondence .
If you want any modifications in the scripts then go to se71 the give F4 and you will get all the form name application wise , select the relevant script and make the necessary changes .
Regards ,
Dewang T

Problem in multiple check prining.

Hai All,
I'm facing a problem while prining multiple checks.
The problem is the 1st page was printing fine.....
from the next page the the amount was coming with different font and the dollar symbol was also not coming there.......
please help me out regarding this...........
the program i'm using for multiple check are F110.
the code in first page amount window was:
      if &nextpage& eq 0
      $&regud-swnet&
     endif.
thanks
Ganesh

Check the character format of the amount field in next page if required create a new character format.

PLD Multiple Check printing

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