This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
smadelyn
Posts: 18 Joined: Sun Dec 10, 2006 11:45 pm
Location: USA
Post
by smadelyn » Fri Mar 19, 2010 12:14 am
In 11i, Format Payments (Evergreen) program generates output in text format for checks.
In 12, been used Standard Check Format, which will display output in PDF format.
in R12, I want to get the output in Text format for checks as 11i. How can I get this?
Thanks!
niletra
Posts: 160 Joined: Sun Aug 24, 2008 9:58 am
Location: India
Post
by niletra » Fri Mar 19, 2010 12:47 am
Hi
In R12 all the check format defined in XML
so you will not get the output in Text format
Thanks
Best Regards,
Niletra Desai
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