Printing
Discussion List
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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 -
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 21 views 1 comment 0 points Most recent by MiaM-Oracle 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 11 views 2 comments 0 points Most recent by Mohamed Abdelbar 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 58 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 21 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 21 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management -
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 61 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 53 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 47 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 11 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 7 views 1 comment 1 point 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 272 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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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 31 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 …JimCC 1.4K 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 91 views 5 comments 0 points Most recent by Joseph Terry Payables, Payments & Cash Management
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How to Configure Windows Print Server for Check Printing through Oracle ERP cloudSummary: Content (required): Oracle ERP SaaS will send Check print request to Windows Server which in turn will forward request to actual printer after some validations.…VipulShrimal 145 views 4 comments 0 points Most recent by Joseph Terry Payables, Payments & Cash Management
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"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 163 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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How to print checks directly from Oracle versus a PDFHi Everyone, Currently our NA AP team prints checks from a PDF, and they are looking to print checks directly from Oracle. The issue is that anyone could edit the pdf an…FlatFish534 61 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to create positive pay file for outside checks recorded using Manual paymentSummary: Need to create positive pay file for payments recorded using Payment type = Manual while using the "create payment" functionality Content (please ensure you mas…Umakanth Saripalli 32 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Multiple Remittances for a Payables payment processI have a question about sending remittance as part of the Payables payment process. I understand we can configure the PPR to send remittances automatically send differen…Danny P Smith 21 views 2 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Disbursement Separate Remittance Advice - Fusion - Print Delivery MethodHi All, There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model assoc…Kunal Lalwani 173 views 2 comments 0 points Most recent by vardhmanjain Payables, Payments & Cash Management
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Unable to setup Dot Matrix printer for continuous/multiple check printing.Hi, Requirement is to print multiple/continuous checks on a dot matrix printer. When continuous check roll is inserted for printing (3 checks on one page) it prints the …Rajesh Atri 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 334 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Check Print alignment issueSummary Check Print alignment issueContent We came across situation where when we are printing multiple cheks (Here we get direct option in application to print the chec…Vaibhav DL 226 views 6 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management