How can I get a check stub to print 2x

[Victoria]

Good Afternoon,
I have been asked to modify the R04572 so that the stub info prints twice to accommodate a three part check with the second stub being the one that is attached to the backup. I added a second group section but it prints a header for every invoice. I copied the ER's and the variables exxactly from the original section. Has anyone attempted this before? Thanks!!

 

[JdeBlues]

I would like to help you but you did not display your system setup. I wonder how to advise.

Not sure how you did the customization as well. Its pretty tough to imagine, maybe you could attach screenshot or something.

 

[Victoria]

Good Morning,
Thank you for replying. We are on JD Edwards Enterprise One release E12. I am using OMW to make the change. Attached is a screen shot of the RDA, I added the section "Stub Detail 2" as a group section joined to the payment section on the payment group control number (HDC) and the check control number (CKC) from the F04573. I copied the event rules exactly from the orig "stub detail" section. I had to remove any column headings as they would pring for each invoice and I cannot get it to print the correct amount for the check total field.

 

[JdeBlues]

I dont think you shd be using a sub-section join. Using this type of section, means it is attached to the main section. You will be some repeated printouts. Rather, i would suggest you create a custom section, and control the printout via some conditions.

This is pretty vague but i hope it might give you some new ideas on how to accomplish. Rgds.

 

[Eastwood]

Possible Solution 1.
Maybe you can define a global variable for the key field (Payment Group control). Initialize the value of this variable in the begining of stub 1 section. Then, create a new section, Stub 2 with F04573 in the business view and call it at the very end of Stub 1 section's parent section.

Solution 2
May be you can create a work file and in the workfile define all the fields that you need printed on Stube 2 section. In the Do Section of Stub 1 you can insert all the fields in the workfile. Create a business view over the workfile. Call the new section, stub 2 with the business view created as the base at the end of completion of stub 1 section.

 

[Victoria]

Thank you both for these excellent suggestions. I think a combo of both will work.