Financial Management - PSFT (MOSC)

MOSC Banner

PSoft Account Payable Check Overflow Template Not Triggering

Hi Everyone,

We are converting all the Crystal Check Templates to BI publisher templates. All our checks are Completely Custom. Also , the SOURCE QUERY for the BI Publisher(DATA SOURCE) is custom. We are using the APY2021X1 Report Definition itself.

The problem is that when a vendor has more than 2 remit lines, the extra lines needs to be printed on the overflow template. But, the overflow templates is not getting triggered.

My question is

1) DO I NEED TO MAKE ANY CHANGES IN MY QUERY TO GET THE Pymnt_Ovfl FIELD ? (query is mentioned in the below attached file)

2) Also, How does the PYMNT_OVFL field work  and how does it change to

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center