Modify payment format using Oracle BI Publisher desktop
Hi
We have modified the Standard Check Format using Oracle BI publisher
desktop plug-in for printing the checks. We are currently running the
report from the payment->entry>payment or by creating a PPR from
payment Manager.
The layout of our check forms has the check portion at the bottom of the page . The top of the page is the remittance advice with repeating lines for invoices selected for payment.
The format payment instruction report will print on pre-printed continuous paper.
if we print for example 10 invoices in that page if the total goes down.
We actually want it to stay fixed on the page irrespective of the number of invoices being printed.
The layout of our check forms has the check portion at the bottom of the page . The top of the page is the remittance advice with repeating lines for invoices selected for payment.
The format payment instruction report will print on pre-printed continuous paper.
if we print for example 10 invoices in that page if the total goes down.
We actually want it to stay fixed on the page irrespective of the number of invoices being printed.
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