Hello Everyone,
We are installing APPS 10 UD8 in the U.S. and there is a requirement to print checks to pay some of our suppliers. I’m hoping those of you who have experience in this area can give me some advice on how we should proceed.
The check form we will be using to print checks on is blank which means in addition to the supplier payment information (name, amount, payment details) we also need to print company information such as company name, address and image. The MICR line must be printed as well with the company bank account number, bank routing number, and check number. The MICR line must also be in a special font, E13b.
Once approach we are considering is using the IFS report LASER_PRINT_CHECK_REP and modifying it to meet our requirements. The standard XML is missing key data elements but it seems most of the data is in IFS or can be added.
Has anyone else used this same approach? If so, how did you handle the special font requirement for the MICR line. Or if you have better or standard way please let me know.
Thank you,
Chris
