Payables and Cash Management - EBS (MOSC)

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Check printing from Payables

edited May 6, 2016 5:06AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello Everybody,

Our requirement is to print checks for the payments made from Oracle Payables. For that purpose, we have designed an RTF template and assigned it to "Format Payment Instructions" program which is correctly working.

Our problem occurs at the time of actually printing the check from the printer, as we are unable to find/design any suitable printer page settings which could print the particulars of the check (e.g. Name of supplier, Payment date, Payment amount in currency and words etc.) on the exact right places on the check.

Please advise if there is any Oracle document or help available in this regard.

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