R12 Check format
Hi all;
We have a custom check format that is used to print checks in 11.5.10. We want to continue using the same check format in R12 Payments module but while setting up a payment document, the format list of values does not contain custom formats used in 11i.
How can we move & use custom check formats from 11.5.10 to R12.1?
Thanks
We have a custom check format that is used to print checks in 11.5.10. We want to continue using the same check format in R12 Payments module but while setting up a payment document, the format list of values does not contain custom formats used in 11i.
How can we move & use custom check formats from 11.5.10 to R12.1?
Thanks
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