How to print check in TEXT format instead of PDF using standard payment process Format Payment Instu
We are in R12 upgrade.
I am facing issue to print oracle standard check printing using third party standard register printer. This printer will print the details as per our business standard. And it was working fine in 11i using TEXT report.
In R12 oracle using XML Publisher template for check printing. And always it is publishing PDF output using Format payment instruction on the payment process.
And for testing purpose i have created the custom template with default output as RTF and changed the format payment instruction output as XML. But it is not working.
Is there anyway i can print the check in TEXT format?