Payables and Cash Management - EBS (MOSC)

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Implemenation of Payment Manger in 12i

edited Mar 15, 2012 12:56PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
We are in a planning phase of Oracle 12i upgrade and have questions and concern on our AP Check Print processing.

Currently in our AP 11i release we are using Oracle Check Print processing but we have some customization in placed that handles our Company logo, Bank name, address , check microline and the check signature on the check.

I was wondering If anybody implemented the Oracle 12i Payment Manger module and as a part of this process able to incorporate their company requirment check printing information. Is this something that supported out of the box in release 12i of Payment Manger? Do we need customizations?

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