Payables and Cash Management - EBS (MOSC)

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How to print a cheque Directly from application in R12?

edited Mar 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Gurus,

I want to understand, how can we print a check automatically from applications, once Payment is made. we tried doing the same by setting up profile option 'Concurrent: Report Copies' to 1 at user level. but the catch in this is that, along with  'Format Payment Instructions Program' , it prints all other requests also. which is wrong.

Is there any one who could help us to achieve this?

A quick help would be highly appreciable.

Regards,

Ayebee

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