Oracle Applications - AP Checks

Advice and/or guidance needed.

We are planning to move the check printing process to a 3rd party product. The process will flow as outlined below. Can anyone advise of any issues that need to be addressed by skipping the "Print Checks" portion of AP check printing. For example is there a column value that need to be updated or a function called for each check number?

1. User enters check info in Oracle Apps
2. User runs SQL script to extract check data from Oracle Apps
3. Second user imports the extracted check data into 3rd party app
4. Second user prints checks from 3rd party app
5. User confirms checks printed successfully in Oracle Apps

We are concerned that by not actually printing the checks in Oracle Apps that a process may be skipped that will affect GL or other processes.

Oracle Support said to contact Oracle Consulting. This is not an option my employer is willing to consider.

Any advice or guidance appreciated.

Thank You,

Michael Received on Thu Dec 04 2003 - 09:06:32 CST