24B:Escheatment of Unclaimed Checks

In 24B we have new feature related to Escheatment of Unclaimed checks. Once the payment is in 'Escheated' status, report-Escheated Payments Listing Report can be run to verify the details.
I have Escheated one check number: 111 with Payment Date: 1/9/2024 in non-prod. However its not reflecting in the Escheated Payments Listing Report. Since the supplier- was a One time supplier and has no site in poz_supplier_sites_v table based on the condition
ap_checks_all.vendor_site_id = poz_supplier_sites_v.vendor_site_id in the data model.

In this situation how do i fetch all the Escheated payments for One time suppliers who don't have the records in poz_supplier_sites_v table.