We have an issue with upgrading the Cheque Format program to R12.
In 11i, customer was using a customized report(rdf) based program which gave aligned text output.
This aligned text output was fed to a special printer (Paris XL) which looked for the information in specific areas and then printed a secure cheque with logos and much more stuff.
In R12, it looks like the output is a pdf format.
Is there a way we can the aligned text format like a normal rdf report output.
Does the concurrent program 'Format Payment Instructions with Text Output' help in this regard?