Payables and Cash Management - EBS (MOSC)

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Printing issue in Checks

in Payables and Cash Management - EBS (MOSC) Question


Hello Team,

I am working on developing an XMLP layout for checks in Oracle Applications 11i. I have called the standard 'XML Publisher Program' in the After report trigger and set the printer using fnd_request.set_print_options function. When I do the payments, both XML and the output is getting printed. I just wanted the final output to be printed.

Could you please let me know how to achieve this?

Thank You,

Srinivas

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