Print astericks in check amount

Hello'
I am looking for function to put astericks in check amount.
Regards
Yifat Bar

Hi,
As I mentioned, use the REPLACE command. Something like
REPLACE ' ' with '*' into lv_amount.
Regards,
Nick

Similar Messages

Check amount -foreign vendor

HI,
we paid a foreign vendor thru check.when we printed out the check ,the amount was messed up, decimal places got displaced, if actual amount was 3,475.00 it printed out as 3.475,00
I know its cuz of country format, cuz vendor belongs to columbia.But if I change the country currency format,the change would be at the clinet level and our other companycodes may get affected.should I change the country currency format or is there any other way to correct it?Thanks
Regards
Shaun

Thanks Andrew for quick reply, but currency format in the form is comptible with US format, and we run the checks in US$ for these foreign vendors with local vendors, its just these vendors belong to a country other than US in the master record.one simple fix could be to change the country in master record but client dont agree on that.
Regards
Shaun

Multiple Report print out on Check box click

Hi,
I am using version apex_3.2.
I have created Report and define check box in report. i want to give print functionality on check box. As i tick multiple invoices from report and click on print link defined below to the report, Selected Invoices should be printed. How i can do this?
Thanks & regards
Vedant

Hello Vedant,
<li> Do you already have a report that will accept multiple invoice numbers as input and generate required "Invoice Report" for you?
<li> If Yes - Are you looking to generate URL based on user check-box selection? If so, please provide sample URL format which will accept multiple invoice numbers.
<li> If No - I think first you should create such report (I have limited knowledge on Oracle Reports though)
Regards,
Hari

How to print the Actual Check on 1st Page if line items are more for F110_p

Hi,
How to print the Actual Check on 1st page if the line items are more in F110_PRENUM_CHCK script. The standard script is printing at the last page of line items.
I tried using
IF &PAGE& EQ '1 '
/E 545 --> text element
ENDIF
but it is of no use.
Please let me know if anyone knows. Thanks in Advance.

Hi Krishna,
I guess, there is no other possible way to acheive this without modifying the standard driver program. Why because? in you driver program you check window will be called only on the last page... but before you change your driver program give a try like shown below....
Not sure, but give a try... In the first page you will be printing some void check try to replace the code inside the text element of void check with original check and make all the check void... note: in this text element, be sure you write two conditions...
IF &PAGE& = 1.
**PRint all check values..
ELSE.
***Print void values
ENDIF.
Close the thread if your question is answered.
Regards,
Sairam

After downloading Mountain Lion, I can no longer print! My MAC see's the printer, even nozzle check works, but cant print anything!!

after downloading Mountain Lion, I can no longer print! My MAC see's the printer, even nozzle check works, but cant print anything!!

sorry!!! It is a Epson Stylus Photo PX810FW.
Have made sure all ML / Apple updates are done. Checked the Epson site and there are no updates for 10.8

Trouble trying to get correct AP Check Amount total on a report

Okay, the challenge is to try and explain my situation well. I am in Discoverer Plus. I am working to develop a Discoverer report that will show, for accounts payable application, a summary report by bank name and job number, a check count, invoice count, and check amount total. For simplicity sake, since I have the problem once I go past one table, I am dealilng with tables ap_checks_all and ap_invoice_payments_all from EBS, the tables joined on check id. Now, if I work just with the ap_checks_all table, I can easily get the correct sum of check amounts (column name in the table is AMOUNT). However when I bring in the invoice payments table, then I run into trouble. I first did the SUM data point for AMOUNT, and got a number that was way too high. Figured out that is because anytime I have multiple invoices on a check (which is most of the time), the check amount gets added in for each invoice. So if check amount is $100.00 and the check pays 5 invoices, $500.00 is added to the total amount, instead of the just the $100.00.
So I tried the SUM_DISTINCT function next - SUM_DISTINCT(AMOUNT). Got me a lot closer, but now my total was too low. Figured out that was because if I had separate checks with the same check amount, that check amount only gets added in one time. Say Check 18 is for $100.00 and Check 39 is for $100.00, I only get $100.00 into the total instead of $200.00. Which when you think about it, is exactly what the SUM_DISTINCT function means. Since the chances of check amounts being duplicated are low, that is why I get close to the right number, but when dealing with tens of thousands of checks, check amount duplication does happen.
So on my totals for the SUM_DISTINCT column, I finally figured out that a CELL SUM got me closer to the right number. I only had a problem now when, on the same bank name and job number, would still have duplicate check amounts at that key (group by) status level. Percentage wise, my error is low - off maybe $200,000 out of $180,000,000. So close to the right number, yet so far.
The same thing happens in raw SQL. If you think about the raw join result, you can see what is happening -
check 1, check 1 amount, invoice 1
check 1, check 1 amount, invoice 2
check 2, check 2 amount, invoice 3
check 3, check 3 amount, invoice 4
So if you do SUM(CHECK AMOUNT), well yeah, it will add in the check 1 amount twice.
If you do SUM_DISTINCT(CHECK AMOUNT), then check 1 amount only gets counted once. Great. Ahh, but what if check 3 amount = check 1 amount? Oops, the check 3 amount is excluded.
Does anyone know of a way to get around this problem? I have been playing around with the functions, but the SQL reference does not give many examples to help understand all the various optional parameters. I know, in vague concept, what I want. Something like -
SUM(AMOUNT) DISTINCT ON CHECK_ID, or
SUM_DISTINCT(AMOUNT) DISTINCT ON CHECK_ID.
CHECK_ID is the internal Oracle id number for each check, from the ap_checks_all table. Check number is not unique enough, since different bank accounts may be using the same check number in the same time period. So I want a way to be able to add my check amount to the total one time when there are multiple invoices on the check, and then get each invidual check amount (one time) added up to get my check total amount.
Like I said, no problems with Discoverer or raw SQL if doing just one table. But once I join checks to invoice payments, poof, I run into trouble.
I did not think I was trying to do anything unusual. So quite surprising that having so much trouble trying to find a way around this problem.
Hope this detail explanation makes some sense. Thanks for any help/insight anyone can give me.
John Dickey

Michael,
Nope, that does not work. It truly just gives me an average. My desired (table) report row format is this -
Bank name , Job Number, Check Count , Invoice Count , Check Amount Total
So this is a SUMMARY report. Not a detail report. If I do detail, I do not have any problems - I get my correct check amount total. If I do just the ap_checks_all table, I get the correct amount (but then cannot get my invoice count). I get the correct check count (count distinct on check id). I get the correct invoice count. When I added a calculation column using the Average function as you suggested, I see on each row what is likely the average check amount. Which is exactly what you would expect to see.
Now I did get a brainstorm and tried this. I calculated both the average and average distinct on check amount, then multiplied each by my check count. Darn. Still does not work. The Average Distinct * Check Count = SUM_DISTINCT(CHECK AMOUNT), which I already have. Average Distinct apparently only includes a duplicate check amount one time in calculating the average (which when you think about it, makes sense, darn it). The AVERAGE function still has the problem, it looks like, of including the check amount each time on checks with multiple invoices (and thus multiple rows in the join result) in determining the average. Which when you think about the raw join result from joining checks to invoice payments tables, makes sense. The result of AVERAGE * CHECK COUNT is better than the SUM(AMOUNT) column, but not as good as the SUM_DISTINCT(AMOUNT) column.
Any other ideas? Interesting that something that seems like a pretty basic thing to do, if it does have a solution, is not a very obvious/simple solution.
John Dickey

Print 3rd Party Check using F110 Transaction

Hi Folks
I am working on US Payroll.
I am executing the following programs.
1)RPCALCU0 to calculate payroll
2)Posting to Accounting
3)Third Party Posting
Everything is working fine.
Now i want to transaction code F110(Print 3rd Party check) to do check printing for Garnishment.
Here only i am not getting the correct out put for one employee for check printing.
The correct format is like this.
We have check in the upper column
and in below column we have
Garnishment Information:
Employee Number:
Employee Name:
Social Security:
Case Number:
Error message we are getting is:
B!015                    The OPEN_DI of BTE 00002060 could not determine any function modules
F0286                    Payroll: Pmnt advice section missing for check C001 CMB09 DIS01 001331
Appreciate if any one can help me to solve the issue and to print the 3rd party check for garnishment.
Regards,
Rajendra.

When the SAPscript form is called, it uses the formname which is setup in configuration. The following is the path in configuration (t-code SPRO) where the formname is entered:
SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Payment Media>Make Settings for Classic Payment Medium Programs-->Assign Payment Forms for Payment Method in Company Code
This path (in SPRO) will allow you to setup payment methods and the corresponding form names for a particular company code. Once you select a specific company code and click on the "Allocate forms to payment method in company code" folder in the left-hand window area, it looks like you have the option to specify a SAPscript formname or a "PDF-based Payment Medium Form"
I am unsure of the actual logic used to call the Adobe form.

F-58 Print Program for Check Printing

Hi Guys,
Have some questions here:
1) How to locate the print program for F-58 on the Check? We can configure the form by payment method but can't seem to find the print program like other FI correspondences.
2) Can i ignore the check printing and just print payment advice (if any) after posting via F-58?
Anyone has done this before?
Please advice.
Thanks and Regards,
Andrew

Hi
I think I could understand your requirement. There is no special PRINT PROGRAM FOR Payment Advice.
There is Print program for check printing : RFFOUS_C
along with above print program Payment Advice and Payment summary will be printed.
check tcode: OBVCU, here we assign the print program.
and Form will be assigned in tcode: OBVU
or in last case do payment with out any print and create payment advice manually in tcode: FBE1
any questions revert back please
Regards
Hari P
Edited by: Hari Peddi on Nov 25, 2008 9:51 AM

Check Amount is clearing and posting to same Bank Sub A/c In FCHR

Hi,
Can any one explain the reason for the below issue in my Bank Accounting?
when check is cleared using FCHR, Check Amount is not moving From Bank Sub A/c (Checks Issued A/c ) to Bank Main A/c.
Check Amount is clearing and posting to same Bank Sub A/c. I have checked all the setings are fine (Posting Rules also fine).
Thanks
Chandra

Hi Chandra,
Thats right. You would anyways do a bank recon at which point these are moved into the bank main account.
Caio
Raghu

R12 AP - modify a payment batch to not print a certain check

Please can anyone clarify, in Account Payables Release 12, is it possible to modify a payment batch, to not print a certain check. If so, request summary of how to do it.

Hi Ballu,
Which responsibility are you using in R12 to get the Payment Batch screen? The Payment Batches screen which was there in 11i does not appear in R12 "Payables Manager" responsibility.
I have just started working on the R12 upgrade and I need some help.
Thanks,
BKN.

Want Print Priview of check box on smart forms

Hi Expert,
I want Print Priview of check box on smart forms.
I get the checkbox symbol when i give the print out but it not show in priview.
So pls suggest how it show in print priview.
Thanks & Regards
SwatantraPathak

Hi,
If you used the symbols then you cannot see the print preview of the checkboxes. This can seen in the print. If you want to have the print preview of checkbiex you have to create the Window of same size as check size and place it where you required. This cannot be possible with symbols

Check Signature Only Prints On First Check

Hello,
We're using the SAP-provided Check SAPScript, along with a printer that stores the check signature on the actual printer. So far, we've been able to get the signature to print on the check form, however, when we try to print multiple checks in one single spool request, the signature only prints on the first check form, and does not print on the subsequent check forms. On the other hand, if we create only one spool request per each check, the signature prints each time... Very strange...
Has anyone ever run into this issue or have any recommendations?
Thanks,
Matt

Hi,
Remove that 'at Start of Table' check box and check it.
Regards
Muthappan.

Invoice amount-tds amount=check amount discoverer report

Hi,
In ap_invoice_payments_all table AMOUNT column -Ve ,+Ve amounts are coming in one column how to get the saperate columns in discoverer.
EX:-Invoice amount(1000)-tds amount(200)=check amount(800)

Hi phani,
AMOUNT column -Ve ,+Ve amounts are coming Here tds amount is nothing but the tax deducted source,which will be applicable at the inovice level.For example the TDS amount will be applicable to that supplier where he has raised credit memo and there will be say 2% of tax deductable from the invoice amount of 100 then
100(invoice amount)-20(tds)=80(payment amount).
You can find this,i mean it will be described as a descriptive flex field in ap_invoice_distributions_all .
Spliting can be done through DECODE or CASE
Hope this helps you.
Best Wishes,
Kranthi.
Edited by: Kranthi.K on Jun 19, 2009 4:27 AM

XML Publisher Check Print - Voiding Duplicate Checks

XML Publisher Check Print - Voiding Duplicate Checks
I am printing checks using XML Publisher. The checks print fine but when the number of invoices for a check exceeds the length of the first page I want the subsequent copies of the check to print VOID on them. How can I do this?
Thanks
Naveen
[email protected]

Ravi,
Our check print format has 3 portions
1. Invoice numbers (TOP of the page)
2. Vendor/Check Details (MIDDLE of the page)
3. Currently it is Blank (BOTTOM of the page)
Currently, I'm able to print single check. but when it comes to batch invoices
I'm printing 13 invoices per page. In my case i have 32 invoices
first two pages printing blank on (MIDDLE of the page) and on last page printing check details.
Client wants to print VOID CHECK on first two pages or last two pages.
Please respond where to add logic.
Additional info: I'm using Dharsan's template link is
http://oracle.anilpassi.com/xml-publisher-developing-reports-printed-on-pre-printed-stationary-2.html
Thanks in advance
Naveen
[email protected]

Could not start printer. Please check your printer configuration??

I am getting the following message when I try to print from my HP Photosmart 2610: "Could not start printer. Please check your printer configuration"
I am connected via a usb port and use windows Vista. Any suggestions on what to do. I have tried to uninstall and reinstall drivers and delete the printer and readd it. It did not help

Hi SCheyne,
Welcome to the HP Forums.
I see that you are having some issues when attempting to print from your computer.
I do have a few steps that we can take to troubleshoot this issue.
First off, please make sure that you have the printer power cable connected directly to a wall outlet and not a power bar/strip. Here is a document that uses a LaserJet printer as an example but it is meant for HP products in general. Please click on the following link that explains the Issues when Connected to an Uninterruptible Power Supply/Power Strip/Surge Protector.
I have also found a document that deals with the 'Printer is offline' Message Displays on the Computer and the Printer Will Not Print: Windows Vista.
If you are still having issues or if you have any additional questions, please feel free to write me back.
Cheers,
Click the “Kudos Thumbs Up" at the bottom of this post to say “Thanks” for helping!
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
W a t e r b o y 71
I work on behalf of HP

Print astericks in check amount

Similar Messages

Maybe you are looking for