Can the ESS Payment File Register Job be modified to generate separate PDFs for each check?

Jul 20, 2022 5:55AM

Summary:

What options exist to obtain an individual pdf file each check that is currently generated in the single PDF for a particular payment batch?

Content (required):

We'd like to send these individual checks to a back end system. The name of the file would be the check # and some other identifier(TBD)

Would it involve replacing a bursting instruction on a canned report?

Any guidance would be appreciated.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 22B (11.13.22.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

No code Snippet applicable