R12:IBY: Payments does not Force User to Validate Printer Name Against Lov
(Doc ID 2701901.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
When printing checks, the PRINTER field allows user to type in any value, and
user then click Print button and system accepts that random value.
a. Create PPR batch and submit thru format.
b. Click + SHOW Formatted - Ready for Printing and click Take Action
c. Enter %xxxxxxx and hit tab which opens the LOV.
d. Cancel out. Enter %xxxxxxx and click PRINT and it accepts it.
e. Go to Monitor Requests and view the log which shows printer_name:=%xxxxxxx
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