REG:CHECK PRINT

Dear Experts while im running the APP F110 getting following Error, where as im not able to print the check even though payment has been posted auotomatically. Its very urgent requirement plzz
Job started                                                                               00           516          S
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000050, user ID REDDYV)      00           550          S
Step 002 started (program RFFOUS_C, variant &0000000000049, user ID REDDYV)               00           550          S
Check number status at beginning of processing: 002815                                    FS           550          S
Program RFFOUS_C: No records selected                                                     F0           073          S
Job finished                                                                              00           517          S
Thanks in Advance
AKHIL

Dear Akhil,
Please check the SAP note 4332 which is the usual solution for error message F0 073.
Besides, I would also suggest you to check the variant values being used for RFFOUS_C to ensure that it is selecting the correct data. Message F0 073 indicates that RFFOUS_C could not find any records based on the selection values.
The note 4332 basically says that the selection parameters specified in the variant are not compatible with the payment run, i.e. the values in the variant are not correct.
For example, please check your variant (house bank and account ID) and the details in payment run. They should be match with each other. Please let me know if this information is useful.
Thanks and regards,
Suresh Jayanthi.

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HI All,
how to configure Check printing in App Run.
regards
JK

Hi
Please go through the link below.
http://help.sap.com/saphelp_47x200/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm
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Hi,
I am new to Check printing in AP... Actually my need is during payment, payment amount should be print in check when they choose mode of payment as check and save it. Any setup as to be make in Oracle AP or tell the steps to perform that. I doubt, whether i have to create RDF or seeded report is already available ah.... Plz . help me.

Plenty of seeded programs/formats in R12, check the Oracle Payments manual. Basically, setup your Payment Process Profile (choose standard format etc), setup Payment Documents on your Bank Account for check, run Payment Process.
Regards,
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[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.
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1-8 Line Items
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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??
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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.
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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?
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Rits

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Hi all,
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Try to put them in a Table Columns.
I Hope they will not move...
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Hi,
The following are the Instance details
OS : OEL5
Database: 11g
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http://oracle.anilpassi.com/xml-publisher-concurrent-program-xmlp-2.html
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We are migrating customized AP Check print report from RDF in 11.5.7 to R12 XML Publisher report. We have 18 reports to convert.
I have followed
http://oracle.anilpassi.com/xml-publisher-concurrent-program-xmlp-2.html
link to do the same.
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But I am not getting the output.
Pl. let me know, what I did is same or how to proceed
this is very urgent. so expecting the reply at the earliest

How to change font size in check printing program in AP Invoice

I would like to know how to change font size in check printing program in Oracle Payables Module for Invoice printing. We are using Oracle standard
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Hi All,
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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 ...
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Hi there chnich,
This article should cover the issue you are experiencing. Give the steps outlined a shot and let us know if it helps.
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You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

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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.
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-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 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
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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

REG:CHECK PRINT

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