Payables and Cash Management - EBS (MOSC)

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Check Printing - Print Flag Question

edited Feb 28, 2020 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

we are on R12.1.3.

we have a requirement to flag a system when a check has been physically printed from Oracle Payments Manager.

we have a Payment process profile

     1.  with both a printer specified on which a check is actually printed

     2. with no printer specified, meaning nothing is physically printed (electronic flat file is generated on Print confirmation, to be sent elsewhere for printing).

Is there a way to determine when an actual check is physically printed, so I can mark them in a different system that they have been already physically printed?

is there a table that gets flagged -that has printed flag = "YES" or something like that?

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