Payables and Cash Management - EBS (MOSC)

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Use of Bottomline to produce cheques - R12

edited Jul 28, 2009 4:16AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi, I am implementing R12 and the client requirement is to use bottomline for the formating and approval of the cheques (A & B signatories)

I have already implemented Oracle R12 and created check formats by modifying an existing .rtf payment format.  This worked fine for producing the output to match to pre printed stationery.

Is it possible to produce the same output for use by Bottomline?

I hope you can help point me in the right direction.

Regards

Jon

 
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