Printing
Discussion List
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: For all of the outsourced cheques in Payment process profile the processing type as Electronic for check payments where check printing function is outsourced, I…RajugaddamG 17 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 16 views 1 comment 1 point Most recent by Tanyam-Oracle Payables, Payments & Cash Management
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Is there a way to re-use the check number if the payment is to be Re-issued?Summary: Is there a way to re-use the check number if the payment is to be Re-issued? Content (please ensure you mask any confidential information): If I re-issue the ch…Christian Roxas 7 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 16 views 2 comments 1 point Most recent by Subramanyam.karamala Payables, Payments & Cash Management
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Update display format (payee lines max character limit, data fields count) in AP Check printSummary: Hi All, I have received a query from my client asking if I can adjust/update/review the maximum display character limit on each data field in AP Check print. Al…Priyanka Amjuri 3 views 2 comments 0 points Most recent by Priyanka Amjuri Payables, Payments & Cash Management
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What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 11 views 2 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 24 views 1 comment 0 points Most recent by MiaM-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 56 views 4 comments 0 points Most recent by Sonal Umesh Jawalkar Payables, Payments & Cash Management
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Needed a functionality where user can print Payable Voucher just like in AR.Summary: customer expects is that print option in the invoice screen itself like how we have in AR module. Say for an example, how we print Transactions(AR) customer inv…Mohamed Abdelbar 12 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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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 121 views 3 comments 0 points Most recent by hj-pcg Payables, Payments & Cash Management
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Can You Print Invoice Lines on ChecksSummary: We may be getting a request to print invoice line information on AP Checks. Is this possible? Content (please ensure you mask any confidential information): We …Raz Baboorian 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 59 views 6 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management -
How to not use check stock for separate remittance advice on printed documentsSummary: Hello, we have the requirement to print separate remittance advice document on different piece of paper for checks with over 10 invoices. The client does not wa…Alex Bice 22 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Different Bank Branch Number and Bank Alternate Branch Name in a single ISO20022 XML FileSummary: Different Bank Branch Number and Bank Alternate Branch Name in a single ISO20022 XML File Content (please ensure you mask any confidential information): We are …Christian Roxas 22 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Check Rejected Due To Invalid MICR EncodingBusiness have made the check payment. However the payment is not released due to a issue with micr code. Here Transit number is 06012 in MICR but when the MICR encodes i…Kishorehhappy 23 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to install a printer in Oracle Fusion Clouds that is available over the network.Summary: There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/…Sambuddha Bhattacharjee 12 views 2 comments 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 49 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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We need the exact IP address allow list for PODS configured in the Ashburn regionSummary: We are trying to configure the printer in fusion cloud by following the document 1964157.1. We need the exact IP address allow list for PODS configured in the A…Marripalli Prathap 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Question regarding Payable Invoice Register ReportHi, How to split the page based on the invoice number in the .rtf template, prefer not to adjust the coding? And how to make all the line within the invoice number displ…Boo 12 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to include dynamic values on the email body of the transaction delivery using email.Summary: How to include dynamic values (ie Transaction Number, Customer Account Number) on the email body of the transaction delivery using email in Receivables System O…RB Vasquez 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 133 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Test Changes to AP ChecksSummary: Is there an easy way to test the formatting of AP checks? Content (please ensure you mask any confidential information): We recently had to make a change to our…Raz Baboorian 31 views 4 comments 0 points Most recent by Raz Baboorian Payables, Payments & Cash Management
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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 11 views 3 comments 0 points Most recent by Raz Baboorian Payables, Payments & Cash Management
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Oracle Fusion application (such as Account Payables service) to directly print checks to on-premise?Summary: Is it possible to connect Oracle Fusion application (such as Account Payables service) to directly print checks to an on-premise printer? Content (please ensure…Malla 13 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Hi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be veHi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be very helpful. Thanks We need to find some way to restrict printer module…Kalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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AP Check - Amounts wording not consider Supplier Site Level Language - FrenchSummary: AP Check - Amounts wording not consider Supplier Site Level Language - French while printing check. Can anyone suggest when will be available this feature. Or a…Sreenu Kotta 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Anyone having issues printing after 24B Upgrade?Summary: We are unable to print AP Checks from either of our test environments after putting in the 24B quarterly patch. Content (please ensure you mask any confidential…
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Can I generate a PDF copy of a single Payment Remittance Advice?Summary: Can I generate a PDF copy of a single Payment Remittance Advice? Content (required): A user has asked me if they can generate a PDF copy of a remittance advice …u20240321 634 views 16 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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How to establish a connection from Oracle Cloud to Local printer to print chequesHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 82 views 5 comments 0 points Most recent by Joseph Terry Payables, Payments & Cash Management