WS: 04: Creating AP Checks that Interface with BI Publisher
(Doc ID 1384463.1)
Last updated on JULY 12, 2021
JD Edwards World Accounts Payable - Version A9.2 cume 1 and later Information in this document applies to any platform.
This document assists you in setting up the system so that you can create an xml file with the A/P payment information for use in BI Publisher. The system will produce the xml formatted file with the payment details. You are responsible for using the information in BI Publisher Enterprise Edition to create and process the check, stub information, attachments and anything else needed for the hardcopy payments as well as any security procedures for printing the payments from BI Publisher.
This document is intended for technical personnel who set up A/P check formats.
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