NAME: Create Printed Payment Instructions
SHORT CODE: IBYPICP
MODULE: Oracle Payments

Description: Creates payment instructions by grouping payments
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_PROCESSING_TYPE : Processing Type
• P_ADMIN_REFERENCE : Reference Assigned by Administrator
• P_COMMENTS : Comments
• P_PAY_PROCESS_PROFILE_ID : Payment Process Profile Id
• P_CURRENCY_CODE : Payment Currency
• P_INTERNAL_BANK_ACC_ID : Internal Bank Account
• P_PAYMENT_DOCUMENT_ID : Payment Document
• P_SOURCE_PRODUCT_ID : Source Product Id
• P_PAY_PROCESS_REQUEST_CODE : Payment Process Request Code
• P_FIRST_PARTY_LE_ID : First Party Legal Entity Id
• P_FIRST_PARTY_ORG_TYPE : First Party Organization Type
• P_FIRST_PARTY_ORG_ID : First Party Organization Id
• P_PAYMENT_DATE_FROM : Payment From Date
• P_PAYMENT_DATE_TO : Payment To Date
• P_PRINT_NOW_FLAG : Print Now Flag
• P_PRINTER_NAME : Printer Name