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Multiple templates for payroll checks
Summary
Multiple templates for payroll checksContent
Can multiple custom paycheck templates (Check Report.xdo) be defined and used in the Generate Check Payments process? The business prints off cycle checks on a local printer and on cycle payroll checks on a different printer. The printers require different paycheck templates in order to print the MICR line appropriately for bank processing.
Does anyone else use multiple printers/check templates to produce payroll checks and if so; where do you configure which template is used at run time of the Generate Check Payment process?
According to Oracle documentation "When you run the Generate Check Payments process the BI Publisher first looks for the template in the Custom folder. If it does not find it there, it uses the predefined template location. "