Home » Applications » Oracle Fusion Apps & E-Business Suite » AP check printing on BLANK CHECK STOCK - Client is in US
AP check printing on BLANK CHECK STOCK - Client is in US [message #268223] Tue, 18 September 2007 00:24 Go to next message
inforeqd51
Messages: 24
Registered: February 2007
Junior Member
Hi,

Client requests to print payment checks on blank check stock. Check formatting will be done via AP using XML Publisher RTF templates. We need to understand the amount of development and setup work that is required to do so. The client is in USA.

Has anyone done this before? if so, can you help by giving all information you can.. Some of the things that I can think of right now are :

1. Rules or Laws laid down for printing on blank check stock?
2. MICR Printing rules. Does any standard organization make these rules for USA?
3. MICR formats. how many are there?
4. Laser NX 5i Printer setup for fonts, cartridge, toner etc?
5. Any laws as to where the various check components much be placed eg bank address, logo etc?
6. Anything else that you can think of which can cause trouble later and so we should know of it before hand
7. rules for positioning the authorizers signature. how easy is it to create a singature image file? Any issues with creating the signature image?

Thanks and appreciate very much all the help that you can give.

Re: AP check printing on BLANK CHECK STOCK - Client is in US [message #269241 is a reply to message #268223] Fri, 21 September 2007 05:56 Go to previous message
inforeqd51
Messages: 24
Registered: February 2007
Junior Member
Can someone pls help here?
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