How To Make The System Auto Print The Check After "Format Payment Instructions" Is Created/Completed?

(Doc ID 1549846.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Is there a way to make the system auto print the check after "Format Payment Instructions" is created/completed? instead of Openning the View Output file of "Format Payment Instructions" then press Ctrl+P.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms