The customized Deposit Advice & Cheque Writer process is getting overiden?

My client has the deposit advice and check writer processes customized and each time they apply an HRMS patch the seeded process replaces them, they go back in and replace them with the older customized version. The 2 processes and the report in cheque writer are customized.
How can we avoid this re-compilation issue, everytime a patch is applied? What can be the best alternative way to avoid it?
Thanking You,

Obviously your customized Deposit Advice and Cheque Writer report files are named exactly like those delivered by Oracle so they are constantly being overwritten.
You need to rename the report files(i.e., CUSRPPST.rdf instead of PAYRPPST.rdf) then go into the Concurrent Program setups for these two processes, find the parameter Report Name and change the Default Value to the name of your custom rdf file. Note that your rdf file should reside in the same directory as the delivered rdf and you should leave the extension off in the default value.

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Cheque writer process issue

In payroll International HRMS i have defined 2 payment methods with 2 different currencies.
USD - BG currency
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Now when i run the cheque writer process i do not select the payment method for this parameter.So to my understanding the should give me a total of 850 employees. But it doesn't do so it only displays 50 employee that have the payment method currency of USD. How can the other 800 employee appear on the following screen :
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please help me!
Edited by: 594647 on Jul 15, 2009 5:07 PM

gurus what could be the reason of other employees not getting attached to the payment method while the prepayment process has run sucessfully 800 employees ?
all your comments are welcomed!

Bursting the seeded Deposit Advice XML (US)

Does anybody know a way you can add a burst control file to the seeded Deposit Advice XML Data Definition? Or is there a way to a create a new one. I was looking for a one off patch and found one for India HRMS, but nothing for the US. Our company wants to have these advices bursted into groups and printed to a printer. I got the control file finished I just can't figure a way to get it to burst because it's seeded it can't be modified.
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You can use XDOLoader utility to "force" load your file (but just like any other seeded entities,.. it can be overwritten by patches).
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Data charges are scary when it seems impossible to manage! We can convert impossible to nothing by using data usage manager apps that are available both for the google play store and the app store. They give a breakdown of what apps are using how much data. The current available OS also has useful options in Settings. Simply touch "Cellular" and you can scroll down and disable cellular data for specific things. Another very useful tool is our data calculator: http://vz.to/1bdqvUW
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Cheque Writer and Deposit Advice Process Customization

Hi,
My client has a unique requirement of ordering the cheques location-wise rather then the default organization-wise. Also my client wants to add FYTD US tax balance criteria and show some calculations based on that, so there are functions within the report which calls these package and do the necessary calculations related to FYTD.
To include these 2 customizations, what could the best possible way to customize the 2 processes/packages. Now, I dont think we can handle all these at the report label, hence the packages related to cheque writer/deposit advice has to be customized also. But, these 2 processes are called by PYUGEN and the PYUGEN only calls the seeded processes. How can we make PYUGEN call the customized packages? If that is not possible, do you think its a good idea to go for full customization of the packages and the report and run them separately w/o involving PYUGEN?
Thanks in advance.

Hi,
PUYGEN is a pro*C wrapper around plsql packages. I would keep that.
The actual packages called are stored as data within tables. So that gives you the possibility of
- changing the seeded packages
- creating new packages from scratch, and modifying the seeded data to point to your package.
The first customizations seems so easy (changing the order by of the driving query) that i would opt for a change of the seeded package.
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New Deposit Advice in XML

We are working on using the new deposit advice with an xml output. We are not able to choose a template when running it. Is this due to the fact that it is a spawned process?
I tried to associate the template in Onsite Settings in System Administration but am not having any luck.
Thanks as always!
Rob

You can use the following sample code to register the template in Applications.
[b]DECLARE
errbuf varchar2(100);
retcode number;
lv_conc_prog VARCHAR2(30);
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lv_template_name VARCHAR2(100);
ln_business_group_id NUMBER;
BEGIN
errbuf := 'NO ERRORS';
retcode := 0;
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errbuf,
retcode,
lv_conc_prog,
lv_template_code,
lv_template_name,
ln_business_group_id);
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COMMIT;
END;

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Hi guys,
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Dear All
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reg
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Dear ,
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Data source for deposit advice xml and check writer xml

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Hi All,
I applyied the patch 6399100 and i got the seeded Check Writer (XML) and Deposit Advice (XML) programs.Im able to run the Check Writer (XML) with Parameter (Check Style :Seeded Archive Check Writer Template ) but where as the im unable to run the Deposit Advice (XML) due to Error msg: "No enties found for list of vales"for the 'Check Style' Parameter.
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Message was edited by:
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The customized Deposit Advice & Cheque Writer process is getting overiden?

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