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Help - Urgent [message #190586] Thu, 31 August 2006 05:50 Go to next message
thandavakarumuri
Messages: 64
Registered: May 2005
Member
Hi Experts,

I have to work on AP-Cheque Printing. I need to fine the standard cheque print report and customize it. Am not able to find that. Can any one please give me the concurrent name,executable name? So that i can finish my work.

Thanks in advance,
Thandava
Re: Help - Urgent [message #190589 is a reply to message #190586] Thu, 31 August 2006 05:59 Go to previous messageGo to next message
agostino_neto
Messages: 180
Registered: July 2005
Senior Member
JEFRAP01
Re: Help - Urgent [message #190599 is a reply to message #190589] Thu, 31 August 2006 06:29 Go to previous messageGo to next message
thandavakarumuri
Messages: 64
Registered: May 2005
Member
Hi,

Thanks for the immediate revert. Is this the report used for cheque printing - Account Payables? The concurrent program details are like this

Concurrent program name : French Check Accompanying Letter
Short Name: JEFRAP01 Executable: JEFRAP01


And there are no parametes at concurrent program level to run it. Could please cross check and give me the correct report. I would be happy if you forward the rdf also.

Thanks,
Thandava
Re: Help - Urgent [message #190649 is a reply to message #190599] Thu, 31 August 2006 09:35 Go to previous messageGo to next message
agostino_neto
Messages: 180
Registered: July 2005
Senior Member
Using the Payables Responsibility, navigate to Setup->Payment->Format

Concurrent program name is stored in Format Payments field
I think parameters do not appear because the report is not normally run using standard request submission.
Re: Help - Urgent [message #199126 is a reply to message #190599] Fri, 20 October 2006 06:01 Go to previous messageGo to next message
gmkedar
Messages: 13
Registered: May 2006
Location: pune
Junior Member

Hi,
I am also facing problems in check printing report & also that report u mentioned JEFRAP01.rdf is not present in my server. Please u send it on my email id = kedar.arrowhead@gmail.com
I will be very much thankful for that.
Thanks,
Kedar
Re: Help - Urgent [message #199411 is a reply to message #199126] Tue, 24 October 2006 02:10 Go to previous message
agostino_neto
Messages: 180
Registered: July 2005
Senior Member
Hi,
You need to look at Setup->Payment->Format
Find the appropriate format program using the right receipt method.
Then go to Setup->Payment-> Program to find the concurrent program short name.
Then you will find the name of the reports on Sysadmin or developer responsibility.
Each customer can use a specific reports so it not always JEFRAP01.rdf . In fact JEFRAP01.rdf is the standard reports for France.
HTH
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