Payment to Escheatment Authority

Summary:

Is there any way to flag an Escheated payment once it has been paid to the Escheatment Authority? We will need to report on the amount to pay the Escheatment Authority each time an invoice is needed. If no flag, how do you determine which payments have already been paid and which need to be included in the current payment?

Content (please ensure you mask any confidential information):

I see a few fields in ap_checks_all with "ESCHEATMENT" in the name but they do not seem to be populated. Are these used?

ESCHEATMENT_VENDOR_ID

ESCHEATMENT_VENDOR_SITE_ID