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R12:How to RePrint Payments, "Prenumbered" Vs "Blank Stock" Payment Document Types (Doc ID 1930337.1)

Last updated on APRIL 06, 2021

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to explain how the RePrint function working. The document will compare between the Reprinting Prenumbered Payment Document and Reprinting Blank Stock Payment Document. Its a simple three sections:

1. What is the Reprinting Payment Documents?
2. What is the difference between the RePrint Prenumbered Document and RePrint Blank Stock Document?
3. Test Cases for processing PPR using Prenumbered and Blank Stock Payment Document.
       3.1. Prerequisites for test cases:
               a. Payment Document Setup.
               b. Payment Process Profile Setup.
       3.2. Proceed the PPR using Blank Stock Payment Document
       3.3. Proceed the PPR using Prenumbered Stock Payment Document

Details

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In this Document
Purpose
Details
  1. What is the Reprinting Payment Documents?
 2. What is the difference between the RePrint Prenumbered Document and RePrint Blank Stock Document?
 3. Test Cases for processing PPR using Prenumbered and Blank Stock Payment Document.
 3.1. Prerequisites for test cases:
 a. Payment Document Setup.
 b. Payment Process Profile Setup.
 3.2. Proceed the PPR using Blank Stock Payment Document
 3.3. Proceed the PPR using Prenumbered Stock Payment Document

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