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How To Make The System Auto Print The Check After "Format Payment Instructions" Is Created/Completed? (Doc ID 1549846.1)

Last updated on DECEMBER 04, 2019

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.


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