Can the ESS Payment File Register Job be modified to generate separate PDFs for each check?
What options exist to obtain an individual pdf file each check that is currently generated in the single PDF for a particular payment batch?
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