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