Special Charecters in payment batch run

All,
We are getting "(s7B" (special charecters) in every payment batch file that too in PROD only......
Please let me know if anyone has any idea about this issue.....

Hi Srini,
Thank you for the update....
I have looked at my .PRT file and it already set the properties based on point3 in the note 418940.1
printer "HPLJ Landscape"
height 66
width 132
between pages control(L)
return control(M)
linefeed control(J)
code "bold on" esc "(s7B"
code "bold off" esc "(s0B"
code "underline on" esc "&d0D"
code "underline off" esc "&d@"
----------------------------------------------------

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This might help you - metalink Doc ID: 215266.1 (How To: Cancel and Reissue a Payment)...

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Edited by: Clemens Li on Oct 18, 2011 5:43 PM

Well,
it is more complex than expected, but now solved:
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Hi all,
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Dears,
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I am facing, the same problem. I would appreciate if you could mail me the solution if problem has be resloved on your side.
eagerly waiting for your response.
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[email protected]

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Hello,
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Edited by: 966870 on 2012.22.10 05:52

Hello,
I have task to create multiple electronic outputs from payment process request.
Example: I run payment process request with 4 payments (A, B, C, D) with amounts: 1000$, 2000$, 3000$, 2500$ then in payment process it splits by payee into 3 payments (E, f, g) with amounts: 1000$, 5000$ and 2500$. Then I have payment amount, for example 2500$, that means that into 1 payment output I can put only payments that sums below 2500$ or only one that is greater than 2500$. Other payments necessary to put into new outputs. Oracle standard process "Format Payment Instructions with Text Output" create only 1 output with all payments in other cases but if there is chosen my payment profile then it necessary a lot of outputs.
Example with outputs where limit 2500$ amount sum for multiple payments else 1 payment:
1. output: 1 payment with amount sum 1000$
2. output: 1 payment with amount sum 5000$
3. output: 2 payments with amount sum 2500$
Question: Is it possible to create such custumization with Oracle Standard Payment Batch creation process?
Or you have another ideas?
Thanks!
Edited by: 966870 on 2012.22.10 05:52

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http://it.toolbox.com/wiki/index.php/Period-End_Processing_in_Oracle_Payables_(Release_11i)
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Major steps that are required to create payment batches:
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2 Format payments to have Payables produce an output file.
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4 Confirm the payment batch by recording the document numbers associated with each payment. During this step Payables updates the invoice status to paid and associates a payment number with the invoice and invoice payment. Do not send checks to suppliers before confirming the payment batch.
Payables creates a Final Payment Register which you can review to verify the completed payment batch.
After confirming the payment batch, you can review the Payment Batch Control Report to verify the accounting of the invoices you paid. You can submit this report after every payment batch to compare it with actual payment information. You can also use this report to provide your check signer with comprehensive information about each payment document, eliminating the need to review paper invoices. The
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Refererence:
online document liabrary:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/index.htm
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Shanks

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We are facing some issue in Payment Batch program. For a particular vendor when we are running the Payment Batch it is just showing Selecting (PAYMENT MODE= 'CHECK'). We have raised an SR with Oracle and there fix worked fine on DEV but failed in PROD.Why not updating the same SR if the issue is not resolved in production? For production issues, it is always recommended you work on it with Oracle Support.
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Special Charecters in payment batch run

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