Check Printing Using Optio

 We have our payment format to include 37 invoices on the check stub before producing an overflow check. We also use Optio to interpret and format the check print data.

Currently, we have the first 32 characters from the invoice number print on the check stub. We'd like to wrap-in up to another 96 characters per invoice on the check stub. These 96 characters will come from a column other than the invoice number in AP_INVOICES_ALL. However, I believe that Oracle only counts an invoice when accumulating lines to reach the 37 number. When 37 is reached, Oracle creates another check number. In our case, if we add the extra 3 lines per invoice, once 10 invoices are listed; along with the extra 3 lines per invoice, we should be going to