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Printing Promissory Notes

Use the promissory note printout to see promissory notes for a batch payment. Oracle Payables provides promissory notes in standard Spanish format. Oracle Payables details the invoices that make up a batch in an attached letter.

When you define this payment format, you can enter 15 or fewer invoices per check. If there are more than 15 invoices per promissory note, all the promissory notes are printed as canceled except the last promissory note, which includes the total amount for all invoices. The format also defines the number of void promissory notes that the report must print before printing the batch to align the printer.

Use the Run Reports window to run the Printing Promissory Notes report.

Prerequisites

Classification Parameters

Report Parameters

Report Headings

Column Headings

Row Headings


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