R12: AP: After Upgrade from 11i, How Can the User Know How Many Check Sheets to Request and Load Into the Printer for a Payment Batch, Without a Preliminary Payment Register?

(Doc ID 2109197.1)

Last updated on MARCH 04, 2016

Applies to:

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


The businesses utilizes Preprinted check stock for AP check printing.

On 11i, the Payables User can review the Preliminary Payment Register output to verify the number of checks sheets to request and load into the printer for the Formatting step of the current payment batch.

Since the Preliminary Payment Register is not available on R12, how can the User know how many check sheets to request and loaded into the printer for any given payment instruction?

The Payment Instruction Register and the Payment Register reports show the check counts on R12, yet their output are only available after the checks have already been printed.


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