MSHS makes a huge purchase on a regular basis for their business needs. These purchases are made
through their regular vendors. The Payment to their vendors is made on a regular basis based on their
Payment terms. As the volume of purchases is huge, MSHS has a practice of providing the Invoice
information along with the Check print on each payment to its suppliers, Notably, the checks are
printed in a preprinted form along with the Invoice Information.
These Pre-Printed forms have three sections: Remittance Stub, Actual Check and MICR Codes.
The Remittance stub portion will be populated with the Invoice Information with a limitation of 20
Invoices, the Original Check will be printed in the Actual Check portion and the MICR code along with the Check Number and Bank codes will be displayed at the bottom of the Actual Check and printed in the Preprinted form.
The business makes the bulk payments and directly send it to a printer where the printer tray is loaded with the preprinted continuous stationeries.
The real challenge is that when the payments are made for more than 32 Invoices the business neither allows to print the overflow in the existing printer nor target to print the overflow in different tray of the
same printer or to the different printer. The Oracle Cloud does not provide the facility to target the print to different tray to print the overflow invoice information.