R12 PDF Check Printing and viewing
My customer is looking at upgrading to R12 EBS. They are currently using a 3rd party solution to print checks. It looks like XML/BI Publisher will allow them to generate checks as PDF, but they have a requirement that the users must be able to view the Check as a PDF if there is an inquiry of payment at a future date.
When the PDF is created, is the file created in the Concurrent Manager report repository and is there a best practice on how to attach it to the payment so it can be found easily if an inquiry is made on viewing the check?
When the PDF is created, is the file created in the Concurrent Manager report repository and is there a best practice on how to attach it to the payment so it can be found easily if an inquiry is made on viewing the check?
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