R12: AP: Check Printing, Printer Configuration Using Format Payment Instructions to Print Two Different Printers

(Doc ID 2071799.1)

Last updated on MAY 17, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


How to configure the AP check printing process to use two different printers when using the same Format Payment Instructions concurrent request?
There are two locations which print AP checks, we need to configure a separate printer for each location.


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