R12: How to Create an XML Publisher Payment Template for pre-printed Evergreen Check Stock

(Doc ID 1295594.1)

Last updated on MAY 11, 2016

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Oracle Payables - Version: 12.1.1 and later    [Release: 12.1 and later]
Oracle Payments - Version: 12.1.1 and later    [Release: 12.1 and later]
Information in this document applies to any platform.

Goal

Evergreen printing format does not print the check at the bottom of the page  as it did in R11i. The check information prints immediately after the invoices are listed, which means it does not fit on the pre-printed forms correctly.  The goal is to create a payment template with a fixed number of lines (37) for invoices. If the check pays fewer than 37 invoices, the check amount should still be printed at the same spot on the page.

See the following bugs:

BUG:10158448: CANNOT USE PREPRINTED EVERGREEN CHECK STOCK - 37 BLANK LINES REQUIRED FOR PRINT

BUG:9108305: USE NUMBEROFLINESPERREMITTANCE STUB ONLY WHEN ATTACHREMITTANCESTUB IS ENABLED

Solution

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