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Cheque Printing with Remittance Advice

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 6 comments

Summary

How To Print Cheques with Remittance Advice?

Content

Hi,

We've a requirement to Print Cheques for our vendors. The upper portion of the Cheque is basically like a Remittance Advice and the bottom portion is the actual cheque which the vendor would tear off and present it to the Bank.

We'd like to know how to club the existing standard Oracle Remittance Advice format out of the box with the standard Oracle Cheques printed  out of the box

Also, I'd like to know whether and how we can modify the bottom portion of the cheque printed as above.

 

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