R12 Quick Payment association of check format and all printers
Dear Community,
We have to create a Payment Process Profile per printer and per check format but we don't want to create 4 times each PPP (association check format and all printers).
When we submit a payment process request, if automatically print after formatting is unchecked, we can select a specific printer.
This process is not possible with quick payments.
Is there any other solution for this ...problem ?
thank you!
regards,
Alex