ERPstuff - Oracle EBS Community

Hi,

While Printing the check Payments through Payment workbench, Check number should be given Manually in APXPAWKB form for check Payments. But, We require the check number automatically in TO field while printing time.

Eg:- First Document 703000082

Negotiable count :- 2

Now, We require the check number 703000083 automatically.

Is there any possible using Form Personalization or any alternative solution.

Regards,

Madhu

Hi Madhu,

You can set up the check number series on the bank account then payment document sequence.


ty,

john

Hi,

We have done the form personalization and it is working sucessfully.

Thanks & Regards,

Siva