Payables and Cash Management - EBS (MOSC)

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AP Supplier BI publsiher check - template

edited Jun 3, 2010 2:34AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
All,

We want to customize AP supplier payment check ( XML/BI Publisher check). We tried Oracle standard check template, but it lack columns for Gross amount, Discount.  As soon as we creates payment via application in Payables Manager responsibility , oracle seeded concurrent program 'Format Payment Instructions' gets submitted. This is a Java concurrent program ( noway that I can modify). Can you suggest any template that prints payment check with gross amount & discount.

thanks

Ramana

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