How to Change Cheque Template in Oracle HRMS For Saudi Arabia

Concurrent Program Name: Saudi Cheque Template.

Program Code: PYSACHQW


When you run Cheque writer Generic , you will find two categories you can use( CHEQUE_WRITER) or Saudi Cheque Category

You  need to use one of them to be fully supported in case you experienced any issue with the process .

However , you can create customized template but please note that customer will be responsible to maintain the customized template .Oracle support can support only the seeded process with the seeded template .


Please find some guidance of how to add your customized template in the seeded process

1. Create a new template code PYSACHQW2 from the seeded template code=PYSACHQW Via XML Publisher Responsibility.
2.  Take a backup from table PAY_REPORT_VARIABLES ( and keep it as backup) 
3. Then insert new record  or update pay_report_variables from the backend (Database) 
4. setting value = PYSACHQW2 and Name =' Your customized name '  <ex: XX Cheque Template>
5. where  Name=Saudi Cheque Template and legislation_code ='SA' 
6.  Run the Cheque Writer program using the new template 

Note :-

For Saudi Legislation , the template code is PYSACHQW