Check Printing Oracle Payables

Check Printing: Tags to be used

Group:OutboundPayment	<?for-each:OutboundPayment?>
SortByCheckNumber	<?sort:PaymentNumber/CheckNumber?>
Variablesetr	<?xdoxslt:set_variable($_XDOCTX, 'V_GROSS_AMT', PaymentAmount/Value)?>
Variablesetr2	<?xdoxslt:set_variable($_XDOCTX, 'V_DIS_AMT_TOT', DiscountTaken/Amount/Value)?>
Variablesetr3	<?xdoxslt:set_variable($_XDOCTX, 'V_PAID_AMT_TOT',(xdoxslt:get_variable($_XDOCTX,'V_GROSS_AMT')-xdoxslt:get_variable($_XDOCTX,'V_DIS_AMT_TOT')) )?>
BankName	<?BankName?>
AlternateBankAccountName	<?AlternateBankAccountName?>
CheckNumber	<?CheckNumber?>
PaymentDate	<?format-date:PaymentDate;'DD-MON-YYYY'?>
PaymentAmt	*****<?format-number:PaymentAmount/Value;'999G999D99'?>*****
Check Amount in words	*****<?xdofx:upper(PaymentAmountText)?>*****
Choose	<?choose:?>
When Void by Overflow	<?when:PaymentStatus/Code='VOID_BY_OVERFLOW'?>
End when	<?end when?>
Otherwise	<?otherwise:?>
If	<?if@inlines:sum(./PaymentAmount/Value) < 5000?>
eiif	<?end if?>
End otherwise	<?end otherwise?>
End Choose	<?end choose?>
Payee Name	<?Payee/Name ?>
Address Line 1	<?Payee/Address/AddressLine1?>
C	<?if:AddressLine2!=NULL?>
Address Line 2	<?Payee/Address/AddressLine2?>
EC	<?end if?>
C	<?if:AddressLine3!=NULL?>
Address Line 3	<?Payee/Address/AddressLine3?>
EC	<?end if?>
C	<?if:concat(Payee/Address/City,',',Payee/Address/State,' ',Payee/Address/PostalCode)!=', '?>
City, State Zip	<?value-of:concat(Payee/Address/City,',',Payee/Address/State,' ',Payee/Address/PostalCode)?>
EC	<?end if?>
Country	<?Payee/Address/CountryName?>
CheckNumber	<?xdofx:lpad(CheckNumber,8,'0' )?>
BranchNumber	<?BranchNumber?>
BankAccountNumber	<?BankAccountNumber?>
LinesPerPageVariable	<xsl:variable name="lpp" select="number(10)"/>
LinesTreeVariable	<xsl:variable xdofo:ctx="incontext" name="invLines" select=".//DocumentPayable"/>
FE invLines	<?for-each:$invLines?> <?if:(position()-1) mod $lpp=0?> <xsl:variable name="start" xdofo:ctx="incontext" select="position()"/>
CDATE	<?format-date:xdoxslt:get_variable($_XDOCTX,'V_PAY_DATE');' DD-MON-YYYY'?>
Vendor Number	<?xdoxslt:get_variable($_XDOCTX,'V_SUP_NO')?>
ChecklNumber	<?xdoxslt:get_variable($_XDOCTX,'V_CHK_NO')?>
FE	<?for-each:$invLines?><?if:position()>=$start and position()<$start+$lpp?>
Invoice Number	<?DocumentNumber/ReferenceNumber?>
Invoice Date	<?format-date:DocumentDate;'DD-MON-YYYY'?>
TotalDocumentAmount	<?format-number:TotalDocumentAmount/Value;'999G999D99'?>
Discount Amt	<?format-number:DiscountTaken/Amount/Value;'999G999D99'?>
0.00	<?xdofx:TotalDocumentAmount/Value-DiscountTaken/Amount/Value?>
EFE	<?end if?><?end for-each?><?end if?><?end for-each?>
CheckNumber	<?xdoxslt:get_variable($_XDOCTX,'V_CHK_NO')?>
Payment Date	<?format-date:xdoxslt:get_variable($_XDOCTX,'V_PAY_DATE');' DD-MON-YYYY'?>
if	<?if:count($invLines)<$start+$lpp?>
0.00	<?xdoxslt:get_variable($_XDOCTX,'V_GROSS_AMT')?>
Enif	<?end if?>
If	<?if:count($invLines)<$start+$lpp?>
0.00	<?xdoxslt:get_variable($_XDOCTX,'V_DIS_AMT_TOT')?>
Enif	<?end if?>
if	<?if:count($invLines)<$start+$lpp?>
0.00	<?xdoxslt:get_variable($_XDOCTX,'V_PAID_AMT_TOT')?>
Enif	<?end if?>
End Group: OutboundPayments	<?End for-each?>

For-each:xdoxslt:foreach_number($_XDOCTX,1,3,1) à This will loop 3 times