We applied the Patch 4303528 and then changed the output of conc prg Format Payments (Evergreen, Laser) to XML and created a data definition and a layout template as required.
One Step XML Check Printing in Payables 11i [ID 1273169.1]
All the steps as mentioned in the above link are done but yet the output of the conc request is still an XML file and not a pdf.Am I missing something here???
Any help is greatly appreciated.Thank you!