Financial Management - PSFT (MOSC)

MOSC Banner

How do you print your vendor checks?

edited Mar 28, 2013 6:07AM in Financial Management - PSFT (MOSC) 1 commentAnswered
Interested in how others print their vendor checks. 
Do you have a dedicated printer or multiple printers?

Can one person send to different printers?  If so how did you accomplish that?

Thank you for your input.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center