Printing
Discussion List
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Can we automate the process of generating and sending yearly balance confirmations to Supplier?Our client wants to automate the process of sending yearly balance confirmation emails to active suppliers. This will streamline communication, ensure timely responses, …Muhammad Zubair Khan 37 views 6 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaGupta 144 views 2 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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Using Multiple SSL Certificates for Different PrintersDear All, I have multiple printers and multiple SSL certificates. I need to use a different SSL certificate for each printer. However, when I enter the Delivery configur…George Mattar 13 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management
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Long text on the remittance causes misalignment on checkSummary: Check payment rtf format details pushes down when remittance information (specifically invoice number) is too long and causes misalignment Content (please ensur… -
Check Printing OverflowHi All, We have a client requirement to print checks and their respective invoices in two different printer trays. And the format is one check page followed by one or mo…NagarajM 22 views 1 comment 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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Is there a way to identify the printer details in a log after the AP payment is processed?Summary: We are facing some issues with the printer connectivity and want to understand if there is way to identify the issue. Is there any log generated or anything sta…AnkitaSabu 17 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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Add Invoice Description to AP Checks and EFT TemplateSummary: We need to add the Invoice Description to the AP Checks and EFT payment formats. We have a customized version of each of the payment formats but cannot find whe…Raz Baboorian 14 views 4 comments 0 points Most recent by SunrajJohal Payables, Payments & Cash Management
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 79 views 5 comments 0 points Most recent by SachinJain14 Payables, Payments & Cash Management
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How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 39 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Check format using oraMICR fontSummary: Check format using oraMICR font Content (please ensure you mask any confidential information): Hello, I am implementing a check format for JP Morgan's payables …MARIANA25 126 views 6 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Does Oracle Fusion support Microsoft Unified Printer ServerSummary: Does Oracle Fusion support Microsoft Unified Print Server, Can we connect to a printer which is exposed on Microsoft Unified Server. As the client specifically …
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How to print overflow checks on plain paper using different tray's in printer.Summary: Hi Team. We have a requirement to print overflow remittance pages of AP Check on a different paper than the check paper. For example, in the check template, if …Ramprakash09 158 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to Manually print a Remittance without having to change the settings for the supplierHow to Manually print a Remittance without having to change the settings for the supplier Users want to easily print a remittance advice for a PPR and I know that they c…PhillipJ 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any settings for Check Print to print void at the last actual check amount on the 1st page?Summary: Standard check print Report is invoked as part of payment process request whenever payment is done automatically Format Payment Files program trigger and output…Sonal Umesh Jawalkar 172 views 7 comments 0 points Most recent by Yuko Asanuma Payables, Payments & Cash Management
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On Etext template, is it possible to create LOV for reference within the template?Hello, We have a requirement to create a payment file format on Etext template. We have a field that needs to display a 3 character string that will serve as a code equi…Kristelle 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Payroll Refernce Number in Cash ManagmentContent FRom where this Number is generated Means from where i can search based on this ? If navigation can be provided it will be helpful thanks Highlighted in attached… -
Third Party Check Printing for Account Payables or Payments?Summary Are there any third party or banks that offer check printing for payables/payments?Content Are there any services or partners which offer a service for printing …User_2025-07-18-00-29-04-634 51 views 3 comments 0 points Most recent by ViniG Payables, Payments & Cash Management
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Automatic Report Printing PaymentsDear All, I have successfully customized two BI reports using my own data model and RTF template—one for cash payments and the other for check payments. I need to config…George Mattar 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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QR Codes For Billing and PaymentsSummary QR Code Integration For Oracle PaymentsContent This summer (June 2020) Switzerland has announced that it will be switching from payment slips (orange and red) to…User_8O6L5 724 views 13 comments 3 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Ability to not send AR Invoice on email when running Print AR TransactionSummary Ability to not send AR Invoice on email when running Print AR TransactionContent If we select Preferred delivery method as email at customer bill to site and set…User_2025-02-04-11-33-30-197 367 views 4 comments 1 point Most recent by Girish Byahatti Payables, Payments & Cash Management -
For a particular Business Unit we want 2 different sets of email body on AR Invoice Print ReportSummary: We have a requirement where for a particular Business Unit , we want to have two different sets of email body for Invoice Print Report. Invoices which will be s…
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How to pull invoice DFF information in payment XML output?Summary: I want an invoice DFF information to be printed in the payment XML output, but the standard XML output doesn't contain this tag. Hence I'm unable to show this D…Sunghpark 11 views 1 comment 0 points Most recent by CSINGH_KCC Payables, Payments & Cash Management
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty V 15 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Print checks in dot matrix printerSummary: We are not able to print checks on an Epson printer directly from Oracle for our client in Central America. Content (please ensure you mask any confidential inf…Nestor Eyros 23 views 3 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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How to get value from Invoice DFF in payment XML fileSummary: Hi, Users are currently using xsl payment templates to generate payment XML files. As you know, the payment xsl template get values from the invoice details for…Sunghpark 45 views 2 comments 2 points Most recent by Sunghpark Payables, Payments & Cash Management
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Setup printerSummary: We are getting a new printer for Accounts Payable next week and need instructions on how to add it as the default printer for checks in Oracle. Content (please …User_UN11Q 30 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Print Advice(print remittance advice) to be printed in the same stub after checkWe have a requirement from client for Check Printing, where they require :- 1.) Print Advice to be printed on top and the check to be printed below that on the same stub…Priyabrata Saha 2 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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AUTOMATIC COMPLETION OF PRINTED PAYMENT FILES DOESN'T WORK WITH EXTERNAL PRINTINGSummary: We are exploring the feature introduced in Oracle Cloud 24C that allows the automatic completion of printed checks using the "Automatically Record Check Print S…Schneider.Mark 31 views 7 comments 0 points Most recent by Robin M Payables, Payments & Cash Management -
Remittance Message on Payment Remittance AdviceSummary: We are finding that when we add different remittance messages to Multiple Invoices via Manage Installments, that none of the remittance messages are being picke…Robert G Wilkinson 142 views 5 comments 0 points Most recent by Megan S. Payables, Payments & Cash Management